Grow your business safely with LES QUAT'ZARTS
All the information you need about LES QUAT'ZARTS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES QUAT'ZARTS >
BALANCE SHEET (
2021-10-17)
THE LIST OF BALANCE SHEET : LES QUAT'ZARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-17 | Partially confidential | 2019-06-30 | Complete |
| Name | LES QUAT'ZARTS |
| Siren | 431423557 |
| Closing | 2019-06-30 |
| Registry code | 7803 |
| Registration number | 30788 |
| Management number | 2000B01266 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78550 MAULETTE |
| 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 | 3 053.00 | |||
AT Other tangible assets | 29 411.00 | |||
BH Other financial assets | 3 044.00 | |||
BJ TOTAL (I) | 35 508.00 | |||
BL Raw materials, supplies | 3 668.00 | |||
BT Goods | 17 083.00 | |||
BX Customers and related accounts | 8 663.00 | |||
BZ Other receivables | 20 415.00 | |||
CF Cash and cash equivalents | 104 461.00 | |||
CH Prepaid expenses | 5 188.00 | |||
CJ TOTAL (II) | 159 480.00 | |||
CO Grand total (0 to V) | 194 989.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | 110 619.00 | 155 185.00 | 110 619.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 270.00 | -44 566.00 | -6 270.00 | |
DL TOTAL (I) | 112 818.00 | 119 089.00 | 112 818.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 070.00 | 605.00 | 7 070.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 114.00 | 19 267.00 | 19 114.00 | |
DX Trade payables and related accounts | 23 252.00 | 31 636.00 | 23 252.00 | |
DY Tax and social security liabilities | 32 732.00 | 47 067.00 | 32 732.00 | |
EC TOTAL (IV) | 82 170.00 | 98 577.00 | 82 170.00 | |
EE Grand total (I to V) | 194 989.00 | 217 666.00 | 194 989.00 | |
all companies in France
Complete and comprehensive database.
