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BALANCE SHEET (
2019-02-25)
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 | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/000942 |
| Management number | 2015B00418 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| 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 | 218 296.00 | 218 296.00 | 218 296.00 | |
084 Cash | 23 838.00 | 23 838.00 | 23 838.00 | |
092 Prepaid expenses | 3 347.00 | 3 347.00 | 3 347.00 | |
096 Total Current Assets + Prepaid Expenses | 245 482.00 | 245 482.00 | 245 482.00 | |
110 Total Assets | 1 945 482.00 | 1 945 482.00 | 1 945 482.00 | |
120 Share or Individual Capital | 1 700 900.00 | |||
126 Legal Reserve | 30 463.00 | |||
132 Other Reserves | 1 800.00 | |||
136 Profit for the Year | 206 998.00 | |||
142 Total Equity - Total I | 1 940 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 761.00 | |||
172 Other debts | 5 320.00 | |||
176 Total debts | 5 320.00 | |||
180 Liabilities Total | 1 945 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 429.00 | 7 429.00 | ||
243 (including business tax) | -931.00 | -931.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
264 Total operating expenses | 7 623.00 | 7 623.00 | ||
270 Operating profit | -7 623.00 | -7 623.00 | ||
280 Financial income | 215 000.00 | 215 000.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 359.00 | 359.00 | ||
310 Profit or loss | 206 998.00 | 206 998.00 | ||
| 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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