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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : STRIKER AMENAGEMENT.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2018-01-23 | Public | 2016-12-31 | Complete |
| Name | STRIKER AMENAGEMENT. |
| Siren | 812827046 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/004972 |
| Management number | 2015B00944 |
| Activity code | 4110C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66380 PIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 46 994.00 | 46 994.00 | 46 994.00 | |
CF Cash and cash equivalents | 884.00 | 884.00 | 884.00 | |
CJ TOTAL (II) | 47 879.00 | 47 879.00 | 47 879.00 | |
CO Grand total (0 to V) | 47 879.00 | 47 879.00 | 47 879.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 628.00 | 628.00 | 628.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 483.00 | -474.00 | 26 483.00 | |
DL TOTAL (I) | 47 111.00 | 20 153.00 | 47 111.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 610.00 | |||
DX Trade payables and related accounts | 768.00 | 660.00 | 768.00 | |
EC TOTAL (IV) | 768.00 | 12 270.00 | 768.00 | |
EE Grand total (I to V) | 47 879.00 | 32 423.00 | 47 879.00 | |
EG Accrued income and payables due within one year | 768.00 | 12 270.00 | 768.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 117 975.00 | 117 975.00 | 117 975.00 | |
FJ Net sales | 117 975.00 | 117 975.00 | 117 975.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 117 975.00 | |||
FW Other purchases and external expenses | 90 804.00 | |||
FX Taxes, duties, and similar payments | 687.00 | |||
GF Total Operating Expenses (II) | 91 491.00 | |||
GG - OPERATING RESULT (I - II) | 26 483.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 483.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 117 975.00 | 2 187.00 | 117 975.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 91 492.00 | 2 661.00 | 91 492.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 483.00 | -474.00 | 26 483.00 | |
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