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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : STRENA FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| Name | STRENA FINANCE |
| Siren | 530539865 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6590 |
| Management number | 2011B02175 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 475.00 | 475.00 | 475.00 | |
CF Cash and cash equivalents | 7 238.00 | 7 238.00 | 7 238.00 | |
CJ TOTAL (II) | 7 713.00 | 7 713.00 | 7 713.00 | |
CO Grand total (0 to V) | 7 713.00 | 7 713.00 | 7 713.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 738.00 | 738.00 | 738.00 | |
DH Retained earnings | -2 796.00 | -2 338.00 | -2 796.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -229.00 | -458.00 | -229.00 | |
DL TOTAL (I) | 7 713.00 | 7 942.00 | 7 713.00 | |
EE Grand total (I to V) | 7 713.00 | 7 942.00 | 7 713.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VM Income taxes | 475.00 | 475.00 | 475.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 475.00 | 475.00 | 475.00 | |
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