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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : QUADRIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Complete |
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-04-23 | Public | 2019-12-31 | Complete |
| 2019-04-24 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | QUADRIMO |
| Siren | 452373962 |
| Closing | 2022-12-31 |
| Registry code | 5602 |
| Registration number | 1568 |
| Management number | 2019B00775 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56760 Pénestin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 42 062.00 | 42 062.00 | 42 062.00 | |
AP Buildings | 168 250.00 | 60 787.00 | 107 462.00 | 168 250.00 |
BJ TOTAL (I) | 210 312.00 | 60 787.00 | 149 525.00 | 210 312.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 7 225.00 | 7 225.00 | 7 225.00 | |
CH Prepaid expenses | 601.00 | 601.00 | 601.00 | |
CJ TOTAL (II) | 7 825.00 | 7 825.00 | 7 825.00 | |
CO Grand total (0 to V) | 218 138.00 | 60 787.00 | 157 350.00 | 218 138.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | 600.00 | |
DD Legal reserve (1) | 60.00 | 60.00 | 60.00 | |
DH Retained earnings | 134 364.00 | 126 745.00 | 134 364.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 862.00 | 7 619.00 | 7 862.00 | |
DL TOTAL (I) | 142 886.00 | 135 024.00 | 142 886.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 666.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 12 768.00 | 768.00 | 12 768.00 | |
DX Trade payables and related accounts | 308.00 | 4 117.00 | 308.00 | |
DY Tax and social security liabilities | 1 388.00 | 1 344.00 | 1 388.00 | |
EC TOTAL (IV) | 14 464.00 | 19 895.00 | 14 464.00 | |
EE Grand total (I to V) | 157 350.00 | 154 919.00 | 157 350.00 | |
EG Accrued income and payables due within one year | 14 464.00 | 6 229.00 | 14 464.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 994.00 | |||
FJ Net sales | 33 994.00 | |||
FR Total operating income (I) | 33 994.00 | |||
FW Other purchases and external expenses | 18 663.00 | |||
FX Taxes, duties, and similar payments | 2 421.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 370.00 | |||
GF Total Operating Expenses (II) | 24 454.00 | |||
GG - OPERATING RESULT (I - II) | 9 540.00 | |||
GR Interest and similar expenses | 290.00 | |||
GU Total financial expenses (VI) | 290.00 | |||
GV - FINANCIAL INCOME (V - VI) | -290.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 388.00 | 1 344.00 | 1 388.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 994.00 | 33 398.00 | 33 994.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 132.00 | 25 779.00 | 26 132.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 862.00 | 7 619.00 | 7 862.00 | |
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