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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : QUADRO.STONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2020-12-31 | Complete |
| 2023-02-20 | Public | 2021-12-31 | Complete |
| 2022-11-18 | Public | 2019-12-31 | Complete |
| 2021-11-18 | Public | 2018-12-31 | Complete |
| Name | QUADRO.STONE |
| Siren | 821584042 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 1993 |
| Management number | 2016B00670 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68780 SOPPE-LE-BAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 270.00 | 7 095.00 | 4 175.00 | 11 270.00 |
AR Technical installations, industrial equipment and tools | 600.00 | 261.00 | 339.00 | 600.00 |
AT Other tangible assets | 15 471.00 | 7 378.00 | 8 092.00 | 15 471.00 |
BJ TOTAL (I) | 27 341.00 | 14 734.00 | 12 606.00 | 27 341.00 |
BZ Other receivables | 10 968.00 | 10 968.00 | 10 968.00 | |
CF Cash and cash equivalents | 900.00 | 900.00 | 900.00 | |
CJ TOTAL (II) | 11 868.00 | 11 868.00 | 11 868.00 | |
CO Grand total (0 to V) | 39 208.00 | 14 734.00 | 24 474.00 | 39 208.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DH Retained earnings | -3 045.00 | -3 482.00 | -3 045.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41.00 | 437.00 | 41.00 | |
DL TOTAL (I) | 5 996.00 | 5 955.00 | 5 996.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 654.00 | 16 888.00 | 13 654.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 199.00 | 2 513.00 | 1 199.00 | |
DX Trade payables and related accounts | 3 461.00 | 2 687.00 | 3 461.00 | |
DY Tax and social security liabilities | 165.00 | 52.00 | 165.00 | |
EC TOTAL (IV) | 18 479.00 | 22 139.00 | 18 479.00 | |
EE Grand total (I to V) | 24 474.00 | 28 094.00 | 24 474.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | -8 140.00 | |||
GR Interest and similar expenses | 320.00 | |||
GU Total financial expenses (VI) | 320.00 | |||
GV - FINANCIAL INCOME (V - VI) | -320.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 459.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 8 500.00 | 13 000.00 | 8 500.00 | |
HD Total exceptional income (VII) | 8 500.00 | 13 000.00 | 8 500.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 8 500.00 | 13 000.00 | 8 500.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 081.00 | 13 000.00 | 9 081.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 041.00 | 12 563.00 | 9 041.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41.00 | 437.00 | 41.00 | |
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