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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : QUERCUS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| Name | QUERCUS INVEST |
| Siren | 898359682 |
| Closing | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/004106 |
| Management number | 2021B00771 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 385 359.00 | 385 359.00 | 385 359.00 | |
044 Total Fixed Assets | 385 359.00 | 385 359.00 | 385 359.00 | |
084 Cash | 74 219.00 | 74 219.00 | 74 219.00 | |
096 Total Current Assets + Prepaid Expenses | 74 219.00 | 74 219.00 | 74 219.00 | |
110 Total Assets | 459 579.00 | 459 579.00 | 459 579.00 | |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | 101 879.00 | |||
142 Total Equity - Total I | 161 879.00 | |||
156 Loans and similar debts | 295 101.00 | |||
166 Suppliers and related accounts | 2 598.00 | |||
176 Total debts | 297 699.00 | |||
180 Liabilities Total | 459 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 385 359.00 | |||
195 Of which payables due in more than one year | 245 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 32 832.00 | 32 832.00 | ||
264 Total operating expenses | 32 832.00 | 32 832.00 | ||
270 Operating profit | -32 832.00 | -32 832.00 | ||
280 Financial income | 150 000.00 | 150 000.00 | ||
294 Financial expenses | 15 289.00 | 15 289.00 | ||
310 Profit or loss | 101 879.00 | 101 879.00 | ||
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