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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : EL QUATRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | EL QUATRO |
| Siren | 799247390 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1430 |
| Management number | 2013B01216 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34290 Montblanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 500.00 | 82 500.00 | 82 500.00 | |
028 Tangible Assets | 38 267.00 | 33 628.00 | 4 639.00 | 38 267.00 |
040 Financial Assets | 2 050.00 | 2 050.00 | 2 050.00 | |
044 Total Fixed Assets | 122 817.00 | 33 628.00 | 89 189.00 | 122 817.00 |
060 Merchandise inventory | 1 826.00 | 1 826.00 | 1 826.00 | |
072 Receivables – Other | 1 866.00 | 1 866.00 | 1 866.00 | |
084 Cash | 3 284.00 | 3 284.00 | 3 284.00 | |
096 Total Current Assets + Prepaid Expenses | 6 976.00 | 6 976.00 | 6 976.00 | |
110 Total Assets | 129 793.00 | 33 628.00 | 96 165.00 | 129 793.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 033.00 | |||
136 Profit for the Year | 11 232.00 | |||
142 Total Equity - Total I | 53 365.00 | |||
156 Loans and similar debts | 31 472.00 | |||
166 Suppliers and related accounts | 2 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 465.00 | |||
172 Other debts | 8 860.00 | |||
176 Total debts | 42 800.00 | |||
180 Liabilities Total | 96 165.00 | |||
195 Of which payables due in more than one year | 15 240.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 817.00 | 122 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 636.00 | 26 636.00 | ||
378 Amount of deductible VAT on goods and services | 11 599.00 | 11 599.00 | ||
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