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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : DESQUATRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| Name | DESQUATRE |
| Siren | 832080758 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/009641 |
| Management number | 2017D00506 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38370 SAINT-CLAIR-DU-RHONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 109.00 | 109.00 | 109.00 | |
CF Cash and cash equivalents | 918.00 | 918.00 | 918.00 | |
CJ TOTAL (II) | 1 027.00 | 1 027.00 | 1 027.00 | |
CO Grand total (0 to V) | 1 027.00 | 1 027.00 | 1 027.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -654.00 | -654.00 | ||
DL TOTAL (I) | 346.00 | 346.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54.00 | 54.00 | ||
DX Trade payables and related accounts | 627.00 | 627.00 | ||
EC TOTAL (IV) | 681.00 | 681.00 | ||
EE Grand total (I to V) | 1 027.00 | 1 027.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 654.00 | |||
GF Total Operating Expenses (II) | 654.00 | |||
GG - OPERATING RESULT (I - II) | -654.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -654.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -654.00 | -654.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 627.00 | 627.00 | 627.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 54.00 | 54.00 | 54.00 | |
VS Prepaid expenses | 109.00 | 109.00 | 109.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 109.00 | 109.00 | 109.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 681.00 | 681.00 | 681.00 | |
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