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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : STRABATOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-04-30 | Complete |
| 2022-03-22 | Public | 2021-04-30 | Complete |
| 2021-05-27 | Public | 2020-04-30 | Complete |
| 2020-05-22 | Public | 2019-04-30 | Simplified |
| 2019-01-17 | Public | 2018-04-30 | Simplified |
| Name | STRABATOS |
| Siren | 490839453 |
| Closing | 2018-04-30 |
| Registry code | 1708 |
| Registration number | 121 |
| Management number | 2008B70213 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 Royan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 391 912.00 | 391 912.00 | 391 912.00 | |
044 Total Fixed Assets | 391 912.00 | 391 912.00 | 391 912.00 | |
072 Receivables – Other | 3 504.00 | 3 504.00 | 3 504.00 | |
084 Cash | 5 875.00 | 5 875.00 | 5 875.00 | |
096 Total Current Assets + Prepaid Expenses | 9 379.00 | 9 379.00 | 9 379.00 | |
110 Total Assets | 401 291.00 | 401 291.00 | 401 291.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -62 919.00 | |||
136 Profit for the Year | -24 148.00 | |||
140 Regulated Provisions | 7 624.00 | |||
142 Total Equity - Total I | -71 943.00 | |||
166 Suppliers and related accounts | 3 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 470 112.00 | |||
172 Other debts | 470 112.00 | |||
176 Total debts | 473 234.00 | |||
180 Liabilities Total | 401 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 3 225.00 | 3 225.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
264 Total operating expenses | 3 839.00 | 3 839.00 | ||
270 Operating profit | -3 836.00 | -3 836.00 | ||
294 Financial expenses | 20 312.00 | 20 312.00 | ||
310 Profit or loss | -24 148.00 | -24 148.00 | ||
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