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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : STR-SOCIETE DE TOLERIE ROBOTISEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | STR-SOCIETE DE TOLERIE ROBOTISEE |
| Siren | 839690815 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 4541 |
| Management number | 2018B00418 |
| Activity code | 3320A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72650 AIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 248.00 | 882.00 | 27 366.00 | 28 248.00 |
044 Total Fixed Assets | 28 248.00 | 882.00 | 27 366.00 | 28 248.00 |
050 Raw materials, supplies, in progress | 2 112.00 | 2 112.00 | 2 112.00 | |
068 Receivables – Trade and related accounts | 15 879.00 | 15 879.00 | 15 879.00 | |
072 Receivables – Other | 66 859.00 | 66 859.00 | 66 859.00 | |
092 Prepaid expenses | 593.00 | 593.00 | 593.00 | |
096 Total Current Assets + Prepaid Expenses | 85 442.00 | 85 442.00 | 85 442.00 | |
110 Total Assets | 113 690.00 | 882.00 | 112 808.00 | 113 690.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -42 321.00 | |||
142 Total Equity - Total I | 57 679.00 | |||
156 Loans and similar debts | 15 423.00 | |||
166 Suppliers and related accounts | 30 333.00 | |||
172 Other debts | 9 372.00 | |||
176 Total debts | 55 129.00 | |||
180 Liabilities Total | 112 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 248.00 | |||
199 Of which current accounts of debit partners | 55 461.00 | |||
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