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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : STRATEGIE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-06-30 | Simplified |
| 2021-06-17 | Public | 2020-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2018-04-17 | Public | 2017-09-30 | Simplified |
| 2017-07-07 | Public | 2016-09-30 | Simplified |
| Name | STRATEGIE HOLDING |
| Siren | 810533224 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/005103 |
| Management number | 2015B00418 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 700 000.00 | 1 700 000.00 | 1 700 000.00 | |
044 Total Fixed Assets | 1 700 000.00 | 1 700 000.00 | 1 700 000.00 | |
072 Receivables – Other | 221 296.00 | 221 296.00 | 221 296.00 | |
084 Cash | 2 125.00 | 2 125.00 | 2 125.00 | |
092 Prepaid expenses | 4 593.00 | 4 593.00 | 4 593.00 | |
096 Total Current Assets + Prepaid Expenses | 228 014.00 | 228 014.00 | 228 014.00 | |
110 Total Assets | 1 928 014.00 | 1 928 014.00 | 1 928 014.00 | |
120 Share or Individual Capital | 1 700 900.00 | |||
126 Legal Reserve | 10 197.00 | |||
132 Other Reserves | 740.00 | |||
136 Profit for the Year | 201 808.00 | |||
142 Total Equity - Total I | 1 913 645.00 | |||
166 Suppliers and related accounts | 1 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 812.00 | |||
172 Other debts | 13 219.00 | |||
176 Total debts | 14 369.00 | |||
180 Liabilities Total | 1 928 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 785.00 | 7 785.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 7 785.00 | 7 785.00 | ||
270 Operating profit | -7 785.00 | -7 785.00 | ||
280 Financial income | 210 000.00 | 210 000.00 | ||
306 Income tax's | 407.00 | 407.00 | ||
310 Profit or loss | 201 808.00 | 201 808.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 700 000.00 | 1 700 000.00 | ||
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