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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : STRATCAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2020-12-31 | Complete |
| 2020-04-28 | Public | 2019-12-31 | Complete |
| 2019-03-19 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-02-22 | Public | 2016-12-31 | Complete |
| Name | STRATCAP |
| Siren | 794893677 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 23060 |
| Management number | 2013B06005 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 50 345.00 | 50 345.00 | 50 345.00 | |
CJ TOTAL (II) | 50 345.00 | 50 345.00 | 50 345.00 | |
CO Grand total (0 to V) | 50 345.00 | 50 345.00 | 50 345.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 45 755.00 | 45 755.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -910.00 | -910.00 | ||
DL TOTAL (I) | 50 345.00 | 50 345.00 | ||
EE Grand total (I to V) | 50 345.00 | 50 345.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 910.00 | |||
GF Total Operating Expenses (II) | 910.00 | |||
GG - OPERATING RESULT (I - II) | -910.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -910.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 910.00 | 910.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -910.00 | -910.00 | ||
| 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 | 1 245.00 | 1 245.00 | ||
I4 DECREASES Grand Total | 1 245.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 245.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 245.00 | 1 245.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 245.00 | 1 245.00 | 1 245.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 245.00 | 1 245.00 | 1 245.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Diminution reprise | Year-end amount |
SS Intermediary remuneration and fees (excluding retrocessions) | 791.00 | 791.00 | ||
ST Other accounts | 118.00 | 118.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 910.00 | 910.00 | ||
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