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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : STRATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-02 | Partially confidential | 2021-08-31 | Simplified |
| 2021-03-30 | Partially confidential | 2020-08-31 | Simplified |
| 2020-05-19 | Partially confidential | 2019-08-31 | Simplified |
| Name | STRATURE |
| Siren | 479456717 |
| Closing | 2019-08-31 |
| Registry code | 0101 |
| Registration number | 3026 |
| Management number | 2016B00445 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01700 Beynost |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 215.00 | 215.00 | 215.00 | |
028 Tangible Assets | 42 117.00 | 15 189.00 | 26 928.00 | 42 117.00 |
044 Total Fixed Assets | 42 332.00 | 15 404.00 | 26 928.00 | 42 332.00 |
064 Advances and down payments on orders | 665.00 | 665.00 | 665.00 | |
068 Receivables – Trade and related accounts | 25 535.00 | 25 535.00 | 25 535.00 | |
072 Receivables – Other | 1 740.00 | 1 740.00 | 1 740.00 | |
084 Cash | 13 193.00 | 13 193.00 | 13 193.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 41 197.00 | 41 197.00 | 41 197.00 | |
110 Total Assets | 83 529.00 | 15 404.00 | 68 124.00 | 83 529.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 27 920.00 | |||
136 Profit for the Year | 346.00 | |||
142 Total Equity - Total I | 36 516.00 | |||
156 Loans and similar debts | 11 170.00 | |||
166 Suppliers and related accounts | 5 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 075.00 | |||
172 Other debts | 14 284.00 | |||
174 Prepaid income | 1 000.00 | |||
176 Total debts | 31 608.00 | |||
180 Liabilities Total | 68 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 367.00 | |||
195 Of which payables due in more than one year | 4 485.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 367.00 | 2 367.00 | ||
490 Total Fixed Assets (Gross Value) | 40 730.00 | 40 730.00 | ||
492 Total Fixed Assets (Increases) | 2 367.00 | 2 367.00 | ||
494 Total Fixed Assets (Decreases) | 765.00 | 765.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 961.00 | 5 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 656.00 | 23 656.00 | ||
378 Amount of deductible VAT on goods and services | 1 751.00 | 1 751.00 | ||
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