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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : EL QUATRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | EL QUATRO |
| Siren | 799247390 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 3980 |
| Management number | 2013B01216 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34290 Montblanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 500.00 | 82 500.00 | 82 500.00 | |
028 Tangible Assets | 47 966.00 | 38 506.00 | 9 460.00 | 47 966.00 |
040 Financial Assets | 2 050.00 | 2 050.00 | 2 050.00 | |
044 Total Fixed Assets | 132 516.00 | 38 506.00 | 94 010.00 | 132 516.00 |
072 Receivables – Other | 945.00 | 945.00 | 945.00 | |
096 Total Current Assets + Prepaid Expenses | 945.00 | 945.00 | 945.00 | |
110 Total Assets | 133 461.00 | 38 506.00 | 94 955.00 | 133 461.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 784.00 | |||
134 Retained Earnings | 41 033.00 | |||
136 Profit for the Year | 835.00 | |||
142 Total Equity - Total I | 67 752.00 | |||
156 Loans and similar debts | 23 028.00 | |||
166 Suppliers and related accounts | 54.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 4 121.00 | |||
176 Total debts | 27 203.00 | |||
180 Liabilities Total | 94 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 999.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 999.00 | 6 999.00 | ||
490 Total Fixed Assets (Gross Value) | 125 517.00 | 125 517.00 | ||
492 Total Fixed Assets (Increases) | 6 999.00 | 6 999.00 | ||
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