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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : QUARADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-04-18 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| Name | QUARADE |
| Siren | 443790597 |
| Closing | 2022-12-31 |
| Registry code | 5910 |
| Registration number | 9347 |
| Management number | 2003B01281 |
| Activity code | 4673A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59118 WAMBRECHIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 706.00 | 4 706.00 | 4 706.00 | |
AR Technical installations, industrial equipment and tools | 59 235.00 | 17 073.00 | 42 162.00 | 59 235.00 |
AT Other tangible assets | 402 315.00 | 306 075.00 | 96 241.00 | 402 315.00 |
BH Other financial assets | 9 524.00 | 9 524.00 | 9 524.00 | |
BJ TOTAL (I) | 475 780.00 | 327 854.00 | 147 927.00 | 475 780.00 |
BT Goods | 964 464.00 | 964 464.00 | 964 464.00 | |
BX Customers and related accounts | 1 151 946.00 | 28 237.00 | 1 123 709.00 | 1 151 946.00 |
BZ Other receivables | 186 523.00 | 186 523.00 | 186 523.00 | |
CD Marketable securities | 800 000.00 | 800 000.00 | 800 000.00 | |
CF Cash and cash equivalents | 659 511.00 | 659 511.00 | 659 511.00 | |
CH Prepaid expenses | 54 911.00 | 54 911.00 | 54 911.00 | |
CJ TOTAL (II) | 3 817 354.00 | 28 237.00 | 3 789 117.00 | 3 817 354.00 |
CO Grand total (0 to V) | 4 293 135.00 | 356 091.00 | 3 937 044.00 | 4 293 135.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 2 164 127.00 | 1 628 161.00 | 2 164 127.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 765 630.00 | 755 966.00 | 765 630.00 | |
DL TOTAL (I) | 3 039 757.00 | 2 494 127.00 | 3 039 757.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 132.00 | 62 971.00 | 34 132.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 1.00 | 2.00 | |
DX Trade payables and related accounts | 599 143.00 | 668 521.00 | 599 143.00 | |
DY Tax and social security liabilities | 105 102.00 | 229 947.00 | 105 102.00 | |
EA Other liabilities | 158 048.00 | 183 090.00 | 158 048.00 | |
EB Prepaid income (2) | 860.00 | 860.00 | ||
EC TOTAL (IV) | 897 287.00 | 1 144 531.00 | 897 287.00 | |
EE Grand total (I to V) | 3 937 044.00 | 3 638 657.00 | 3 937 044.00 | |
EG Accrued income and payables due within one year | 892 419.00 | 1 144 531.00 | 892 419.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 180.00 | 177.00 | 180.00 | |
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