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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : SARL QUARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-03-31 | Complete |
| 2021-12-07 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-02 | Public | 2020-03-31 | Complete |
| 2020-01-30 | Public | 2019-03-31 | Complete |
| 2018-07-17 | Public | 2018-03-31 | Complete |
| 2017-11-23 | Public | 2017-03-31 | Complete |
| Name | SARL QUARK |
| Siren | 434131025 |
| Closing | 2021-03-31 |
| Registry code | 6201 |
| Registration number | 10851 |
| Management number | 2015B01462 |
| Activity code | 3311Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62118 Fampoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 2 584.00 | 1 316.00 | 1 268.00 | 2 584.00 |
BJ TOTAL (I) | 2 584.00 | 1 316.00 | 1 268.00 | 2 584.00 |
BX Customers and related accounts | 1 608.00 | 1 608.00 | 1 608.00 | |
BZ Other receivables | 105 699.00 | 105 699.00 | 105 699.00 | |
CF Cash and cash equivalents | 11 382.00 | 11 382.00 | 11 382.00 | |
CJ TOTAL (II) | 118 689.00 | 118 689.00 | 118 689.00 | |
CO Grand total (0 to V) | 121 273.00 | 1 316.00 | 119 957.00 | 121 273.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 500.00 | 30 500.00 | 30 500.00 | |
DD Legal reserve (1) | 3 050.00 | 3 050.00 | 3 050.00 | |
DG Other reserves | 62 848.00 | 64 441.00 | 62 848.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 634.00 | -1 592.00 | 634.00 | |
DL TOTAL (I) | 97 032.00 | 96 398.00 | 97 032.00 | |
DU Loans and Debts from Credit Institutions (3) | 26.00 | 26.00 | 26.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 156.00 | 19 217.00 | 21 156.00 | |
DX Trade payables and related accounts | 1 272.00 | 1 230.00 | 1 272.00 | |
DY Tax and social security liabilities | 471.00 | 137.00 | 471.00 | |
EC TOTAL (IV) | 22 925.00 | 20 610.00 | 22 925.00 | |
EE Grand total (I to V) | 119 957.00 | 117 008.00 | 119 957.00 | |
EG Accrued income and payables due within one year | 22 925.00 | 20 610.00 | 22 925.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 26.00 | 26.00 | 26.00 | |
| 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 | 1 272.00 | 1 272.00 | 1 272.00 | |
UX Other trade receivables | 1 608.00 | 1 608.00 | 1 608.00 | |
VB VAT | 1 260.00 | 1 260.00 | 1 260.00 | |
VC Group and associates | 104 439.00 | 104 439.00 | 104 439.00 | |
VG Loans with a maturity of up to one year at origin | 26.00 | 26.00 | 26.00 | |
VI Group and Associates | 21 155.00 | 21 155.00 | 21 155.00 | |
VQ Other Taxes, Duties, and Similar Debts | 203.00 | 203.00 | 203.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 107 307.00 | 107 307.00 | 107 307.00 | |
VW VAT | 268.00 | 268.00 | 268.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 924.00 | 22 924.00 | 22 924.00 | |
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