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BALANCE SHEET (
2021-03-30)
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 | 2020-08-31 |
| Registry code | 0101 |
| Registration number | 3410 |
| Management number | 2016B00445 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| 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 | 37 518.00 | 15 648.00 | 21 870.00 | 37 518.00 |
044 Total Fixed Assets | 37 733.00 | 15 863.00 | 21 870.00 | 37 733.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 15 753.00 | 15 753.00 | 15 753.00 | |
072 Receivables – Other | 1 083.00 | 1 083.00 | 1 083.00 | |
084 Cash | 36 023.00 | 36 023.00 | 36 023.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 52 860.00 | 52 860.00 | 52 860.00 | |
110 Total Assets | 90 593.00 | 15 863.00 | 74 730.00 | 90 593.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 28 266.00 | |||
136 Profit for the Year | -196.00 | |||
142 Total Equity - Total I | 36 321.00 | |||
156 Loans and similar debts | 4 486.00 | |||
166 Suppliers and related accounts | 5 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 779.00 | |||
172 Other debts | 28 585.00 | |||
174 Prepaid income | ||||
176 Total debts | 38 409.00 | |||
180 Liabilities Total | 74 730.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 332.00 | 42 332.00 | ||
494 Total Fixed Assets (Decreases) | 4 599.00 | 4 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 201.00 | 26 201.00 | ||
378 Amount of deductible VAT on goods and services | 1 653.00 | 1 653.00 | ||
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