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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : QUATRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-03-31 | Simplified |
| 2021-12-17 | Public | 2021-03-31 | Simplified |
| 2021-03-17 | Public | 2020-03-31 | Simplified |
| 2019-12-11 | Public | 2019-03-31 | Simplified |
| 2017-12-15 | Public | 2017-03-31 | Simplified |
| 2017-01-16 | Public | 2016-03-31 | Simplified |
| Name | QUATRE |
| Siren | 418152922 |
| Closing | 2022-03-31 |
| Registry code | 4201 |
| Registration number | 3993 |
| Management number | 1998B00063 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42470 Fourneaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 190 432.00 | 40 104.00 | 150 328.00 | 190 432.00 |
044 Total Fixed Assets | 190 432.00 | 40 104.00 | 150 328.00 | 190 432.00 |
084 Cash | 249 237.00 | 249 237.00 | 249 237.00 | |
096 Total Current Assets + Prepaid Expenses | 249 237.00 | 249 237.00 | 249 237.00 | |
110 Total Assets | 439 669.00 | 40 104.00 | 399 565.00 | 439 669.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 394 392.00 | |||
136 Profit for the Year | -5 238.00 | |||
142 Total Equity - Total I | 397 539.00 | |||
166 Suppliers and related accounts | 2 026.00 | |||
176 Total debts | 2 026.00 | |||
180 Liabilities Total | 399 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 51.00 | |||
232 Total operating income excluding VAT | 51.00 | |||
242 Other external expenses | 2 339.00 | 2 056.00 | 2 339.00 | |
264 Total operating expenses | 2 339.00 | 2 056.00 | 2 339.00 | |
270 Operating profit | -2 339.00 | -2 006.00 | -2 339.00 | |
294 Financial expenses | 2 899.00 | 4 529.00 | 2 899.00 | |
310 Profit or loss | -5 238.00 | -6 535.00 | -5 238.00 | |
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