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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : STRIPPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-26 | Partially confidential | 2016-09-30 | Complete |
| Name | STRIPPY |
| Siren | 811140664 |
| Closing | 2016-09-30 |
| Registry code | 2903 |
| Registration number | 2030 |
| Management number | 2015B00294 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29930 Pont-Aven |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 184 400.00 | 184 400.00 | 184 400.00 | |
BZ Other receivables | 108 388.00 | 108 388.00 | 108 388.00 | |
CF Cash and cash equivalents | 1 039.00 | 1 039.00 | 1 039.00 | |
CJ TOTAL (II) | 109 427.00 | 109 427.00 | 109 427.00 | |
CO Grand total (0 to V) | 293 827.00 | 293 827.00 | 293 827.00 | |
CU Other investments | 184 400.00 | 184 400.00 | 184 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 313.00 | 10 313.00 | ||
DL TOTAL (I) | 190 313.00 | 190 313.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3.00 | 3.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 749.00 | 43 749.00 | ||
DX Trade payables and related accounts | 2 725.00 | 2 725.00 | ||
DY Tax and social security liabilities | 52 058.00 | 52 058.00 | ||
EA Other liabilities | 4 980.00 | 4 980.00 | ||
EC TOTAL (IV) | 103 514.00 | 103 514.00 | ||
EE Grand total (I to V) | 293 827.00 | 293 827.00 | ||
EG Accrued income and payables due within one year | 103 514.00 | 103 514.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3.00 | 3.00 | ||
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