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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : QUADRADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-17 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | QUADRADO |
| Siren | 817469307 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 413 |
| Management number | 2016B00001 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64210 Guéthary |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 559.00 | 449.00 | 109.00 | 559.00 |
040 Financial Assets | 1 511 074.00 | 1 511 074.00 | 1 511 074.00 | |
044 Total Fixed Assets | 1 511 633.00 | 449.00 | 1 511 184.00 | 1 511 633.00 |
072 Receivables – Other | 1 175.00 | 1 175.00 | 1 175.00 | |
084 Cash | 367 361.00 | 367 361.00 | 367 361.00 | |
096 Total Current Assets + Prepaid Expenses | 368 536.00 | 368 536.00 | 368 536.00 | |
110 Total Assets | 1 880 170.00 | 449.00 | 1 879 720.00 | 1 880 170.00 |
120 Share or Individual Capital | 2 101 000.00 | |||
134 Retained Earnings | -244 613.00 | |||
136 Profit for the Year | 6 489.00 | |||
142 Total Equity - Total I | 1 862 875.00 | |||
166 Suppliers and related accounts | 13 873.00 | |||
172 Other debts | 2 972.00 | |||
176 Total debts | 16 845.00 | |||
180 Liabilities Total | 1 879 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 750 000.00 | 750 000.00 | ||
484 DECREASES Financial Assets | 1 511 075.00 | 1 511 075.00 | ||
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