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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : STRATEGIE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-06-30 | Simplified |
| 2021-06-17 | Public | 2020-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2018-04-17 | Public | 2017-09-30 | Simplified |
| 2017-07-07 | Public | 2016-09-30 | Simplified |
| Name | STRATEGIE HOLDING |
| Siren | 810533224 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/005295 |
| Management number | 2015B00418 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 698 980.00 | 1 698 980.00 | 1 698 980.00 | |
044 Total Fixed Assets | 1 698 980.00 | 1 698 980.00 | 1 698 980.00 | |
072 Receivables – Other | 255 861.00 | 255 861.00 | 255 861.00 | |
084 Cash | 13 722.00 | 13 722.00 | 13 722.00 | |
092 Prepaid expenses | 3 342.00 | 3 342.00 | 3 342.00 | |
096 Total Current Assets + Prepaid Expenses | 272 925.00 | 272 925.00 | 272 925.00 | |
110 Total Assets | 1 971 905.00 | 1 971 905.00 | 1 971 905.00 | |
120 Share or Individual Capital | 1 700 900.00 | |||
126 Legal Reserve | 51 166.00 | |||
132 Other Reserves | 11 147.00 | |||
136 Profit for the Year | 207 240.00 | |||
142 Total Equity - Total I | 1 970 453.00 | |||
166 Suppliers and related accounts | 243.00 | |||
172 Other debts | 1 210.00 | |||
176 Total debts | 1 452.00 | |||
180 Liabilities Total | 1 971 905.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 7 488.00 | 7 488.00 | ||
264 Total operating expenses | 7 488.00 | 7 488.00 | ||
270 Operating profit | -7 484.00 | -7 484.00 | ||
280 Financial income | 214 871.00 | 214 871.00 | ||
290 Exceptional income | 1 368.00 | 1 368.00 | ||
300 Exceptional expenses | 1 020.00 | 1 020.00 | ||
306 Income tax's | 495.00 | 495.00 | ||
310 Profit or loss | 207 240.00 | 207 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 020.00 | 1 020.00 | ||
490 Total Fixed Assets (Gross Value) | 1 700 000.00 | 1 700 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 020.00 | 1 020.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 020.00 | 1 020.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 368.00 | 1 368.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 348.00 | 348.00 | ||
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