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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : STRATTON INC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| Name | STRATTON INC |
| Siren | 849244397 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 39801 |
| Management number | 2019B06946 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 31 129.00 | 9 365.00 | 21 764.00 | 31 129.00 |
BH Other financial assets | 5 700.00 | 5 700.00 | 5 700.00 | |
BJ TOTAL (I) | 36 829.00 | 9 365.00 | 27 464.00 | 36 829.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 361 119.00 | 361 119.00 | 361 119.00 | |
CF Cash and cash equivalents | 274 647.00 | 274 647.00 | 274 647.00 | |
CH Prepaid expenses | 2 285.00 | 2 285.00 | 2 285.00 | |
CJ TOTAL (II) | 638 050.00 | 638 050.00 | 638 050.00 | |
CO Grand total (0 to V) | 674 879.00 | 9 365.00 | 665 514.00 | 674 879.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 373 709.00 | 373 709.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 113.00 | 1 173 809.00 | -1 113.00 | |
DL TOTAL (I) | 373 696.00 | 1 174 809.00 | 373 696.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 095.00 | 823.00 | 1 095.00 | |
DX Trade payables and related accounts | 86 378.00 | 249 847.00 | 86 378.00 | |
DY Tax and social security liabilities | 204 345.00 | 985 674.00 | 204 345.00 | |
EC TOTAL (IV) | 291 818.00 | 1 236 344.00 | 291 818.00 | |
EE Grand total (I to V) | 665 514.00 | 2 411 153.00 | 665 514.00 | |
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