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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : VAN STRATTEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2015-12-31 | Complete |
| Name | VAN STRATTEN |
| Siren | 452960628 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2020/003766 |
| Management number | 2004B00415 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 662 276.00 | 1 662 276.00 | 1 662 276.00 | |
BZ Other receivables | 117 783.00 | 117 783.00 | 117 783.00 | |
CJ TOTAL (II) | 1 780 059.00 | 1 780 059.00 | 1 780 059.00 | |
CO Grand total (0 to V) | 1 780 059.00 | 1 780 059.00 | 1 780 059.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 406 900.00 | 406 900.00 | 406 900.00 | |
DH Retained earnings | -69 172.00 | -67 162.00 | -69 172.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 752.00 | -1 005.00 | -1 752.00 | |
DL TOTAL (I) | 335 976.00 | 338 733.00 | 335 976.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 434 782.00 | 1 434 782.00 | 1 434 782.00 | |
EA Other liabilities | 9 301.00 | 6 544.00 | 9 301.00 | |
EC TOTAL (IV) | 1 444 083.00 | 1 441 326.00 | 1 444 083.00 | |
EE Grand total (I to V) | 1 780 059.00 | 1 780 059.00 | 1 780 059.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 752.00 | |||
GF Total Operating Expenses (II) | 1 752.00 | |||
GG - OPERATING RESULT (I - II) | -1 752.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 752.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 752.00 | 1 005.00 | 1 752.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 752.00 | -1 005.00 | -1 752.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 434 782.00 | 1 434 782.00 | 1 434 782.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 117 783.00 | 117 783.00 | 117 783.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 434 782.00 | 1 434 782.00 | 1 434 782.00 | |
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