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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : STRATEGIE & MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-08 | Partially confidential | 2018-09-30 | Complete |
| Name | STRATEGIE & MANAGEMENT |
| Siren | 834477093 |
| Closing | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 12122 |
| Management number | 2018B00197 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67270 KIENHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 449 867.00 | 449 867.00 | 449 867.00 | |
BX Customers and related accounts | 38 400.00 | 38 400.00 | 38 400.00 | |
BZ Other receivables | 82 328.00 | 82 328.00 | 82 328.00 | |
CF Cash and cash equivalents | 33 049.00 | 33 049.00 | 33 049.00 | |
CH Prepaid expenses | 13 984.00 | 13 984.00 | 13 984.00 | |
CJ TOTAL (II) | 167 761.00 | 167 761.00 | 167 761.00 | |
CO Grand total (0 to V) | 617 628.00 | 617 628.00 | 617 628.00 | |
CU Other investments | 449 867.00 | 449 867.00 | 449 867.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 101.00 | 2 101.00 | ||
DL TOTAL (I) | 4 101.00 | 4 101.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60.00 | 60.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 576 900.00 | 576 900.00 | ||
DX Trade payables and related accounts | 3 044.00 | 3 044.00 | ||
DY Tax and social security liabilities | 10 196.00 | 10 196.00 | ||
EA Other liabilities | 23 327.00 | 23 327.00 | ||
EC TOTAL (IV) | 613 527.00 | 613 527.00 | ||
EE Grand total (I to V) | 617 628.00 | 617 628.00 | ||
EI Including equity loans | 576 900.00 | 576 900.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 449 867.00 | |||
I3 DECREASES Total Financial Fixed Assets | 449 867.00 | |||
I4 DECREASES Grand Total | 449 867.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 449 867.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 044.00 | 3 044.00 | 3 044.00 | |
8C Staff and Related Accounts | 672.00 | 672.00 | 672.00 | |
8E Income Taxes | 494.00 | 494.00 | 494.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 23 327.00 | 23 327.00 | 23 327.00 | |
UX Other trade receivables | 38 400.00 | 38 400.00 | 38 400.00 | |
VB VAT | 508.00 | 508.00 | 508.00 | |
VC Group and associates | 81 820.00 | 81 820.00 | 81 820.00 | |
VG Loans with a maturity of up to one year at origin | 60.00 | 60.00 | 60.00 | |
VI Group and Associates | 576 900.00 | 576 900.00 | 576 900.00 | |
VQ Other Taxes, Duties, and Similar Debts | 101.00 | 101.00 | 101.00 | |
VS Prepaid expenses | 13 984.00 | 13 984.00 | 13 984.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 134 712.00 | 134 712.00 | 134 712.00 | |
VW VAT | 8 929.00 | 8 929.00 | 8 929.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 613 527.00 | 613 527.00 | 613 527.00 | |
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