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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : S-TRAINER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | S-TRAINER |
| Siren | 799332838 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 11897 |
| Management number | 2014B00006 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34750 VILLENEUVE LES MAGUELONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 041.00 | 1 041.00 | 1 041.00 | |
BJ TOTAL (I) | 1 041.00 | 1 041.00 | 1 041.00 | |
BX Customers and related accounts | 3 882.00 | 3 882.00 | 3 882.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 15 608.00 | 15 608.00 | 15 608.00 | |
CJ TOTAL (II) | 19 490.00 | 19 490.00 | 19 490.00 | |
CO Grand total (0 to V) | 20 531.00 | 1 041.00 | 19 490.00 | 20 531.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 9 414.00 | 6 307.00 | 9 414.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 639.00 | 3 107.00 | 5 639.00 | |
DL TOTAL (I) | 16 153.00 | 10 514.00 | 16 153.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 380.00 | 1 427.00 | 1 380.00 | |
DY Tax and social security liabilities | 1 957.00 | 710.00 | 1 957.00 | |
EC TOTAL (IV) | 3 337.00 | 2 137.00 | 3 337.00 | |
EE Grand total (I to V) | 19 490.00 | 12 651.00 | 19 490.00 | |
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