Grow your business safely with STRATURE
All the information you need about STRATURE to develop and secure your business in France
S
HOME >
CORPORATES
>
STRATURE >
BALANCE SHEET (
2022-03-02)
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 | 2021-08-31 |
| Registry code | 0101 |
| Registration number | 2000 |
| Management number | 2016B00445 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| 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 | 42 555.00 | 21 173.00 | 21 382.00 | 42 555.00 |
044 Total Fixed Assets | 42 770.00 | 21 388.00 | 21 382.00 | 42 770.00 |
068 Receivables – Trade and related accounts | 21 354.00 | 255.00 | 21 099.00 | 21 354.00 |
072 Receivables – Other | 1 917.00 | 1 917.00 | 1 917.00 | |
084 Cash | 73 814.00 | 73 814.00 | 73 814.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 97 256.00 | 255.00 | 97 001.00 | 97 256.00 |
110 Total Assets | 140 026.00 | 21 643.00 | 118 382.00 | 140 026.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 28 266.00 | |||
134 Retained Earnings | -196.00 | |||
136 Profit for the Year | 998.00 | |||
142 Total Equity - Total I | 37 318.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 206.00 | |||
172 Other debts | 80 727.00 | |||
176 Total debts | 81 064.00 | |||
180 Liabilities Total | 118 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 037.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 037.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 650.00 | 1 650.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 387.00 | 3 387.00 | ||
490 Total Fixed Assets (Gross Value) | 37 733.00 | 37 733.00 | ||
492 Total Fixed Assets (Increases) | 5 037.00 | 5 037.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 859.00 | 25 859.00 | ||
378 Amount of deductible VAT on goods and services | 2 493.00 | 2 493.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 255.00 | 255.00 | ||
682 INCREASES Total Statement of Provisions | 255.00 | 255.00 | ||
all companies in France
Complete and comprehensive database.
