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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : F.P. STRATEGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2019-06-30 | Complete |
| Name | F.P. STRATEGIE |
| Siren | 452391485 |
| Closing | 2019-06-30 |
| Registry code | 6752 |
| Registration number | 10680 |
| Management number | 2004B00458 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67201 Eckbolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 860.00 | 14 507.00 | 353.00 | 14 860.00 |
AR Technical installations, industrial equipment and tools | 666.00 | 42 093.00 | -41 427.00 | 666.00 |
AT Other tangible assets | 76 688.00 | 19 291.00 | 57 397.00 | 76 688.00 |
BJ TOTAL (I) | 92 377.00 | 75 891.00 | 16 486.00 | 92 377.00 |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 241 678.00 | 13 800.00 | 227 878.00 | 241 678.00 |
BZ Other receivables | 292 561.00 | 292 561.00 | 292 561.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 65 152.00 | 65 152.00 | 65 152.00 | |
CH Prepaid expenses | 6 940.00 | 6 940.00 | 6 940.00 | |
CJ TOTAL (II) | 646 832.00 | 13 800.00 | 633 032.00 | 646 832.00 |
CO Grand total (0 to V) | 739 209.00 | 89 691.00 | 649 518.00 | 739 209.00 |
CU Other investments | 164.00 | 164.00 | 164.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 83 000.00 | 83 000.00 | ||
DH Retained earnings | 653.00 | 653.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 384.00 | 23 384.00 | ||
DL TOTAL (I) | 115 286.00 | 115 286.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24 847.00 | 24 847.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 986.00 | 14 986.00 | ||
DW Advances and down payments received on current orders | 750.00 | |||
DX Trade payables and related accounts | 244 520.00 | 244 520.00 | ||
DY Tax and social security liabilities | 241 496.00 | 241 496.00 | ||
EA Other liabilities | 8 383.00 | 8 383.00 | ||
EC TOTAL (IV) | 534 232.00 | 534 232.00 | ||
EE Grand total (I to V) | 649 518.00 | 649 518.00 | ||
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