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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : STRATEGIE GESTION EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2021-12-31 | Complete |
| 2017-01-05 | Public | 2011-12-31 | Complete |
| Name | STRATEGIE GESTION EXPERTISE |
| Siren | 502825508 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 371 |
| Management number | 2008B00895 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67300 Schiltigheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 700.00 | 1 700.00 | 1 700.00 | |
AH Goodwill | 32 250.00 | 20 750.00 | 11 500.00 | 32 250.00 |
AT Other tangible assets | 11 787.00 | 12 417.00 | -629.00 | 11 787.00 |
BJ TOTAL (I) | 45 752.00 | 34 867.00 | 10 886.00 | 45 752.00 |
BX Customers and related accounts | 121 992.00 | 43 710.00 | 78 282.00 | 121 992.00 |
BZ Other receivables | 34 146.00 | 34 146.00 | 34 146.00 | |
CD Marketable securities | 354 802.00 | 354 802.00 | 354 802.00 | |
CF Cash and cash equivalents | 757 679.00 | 757 679.00 | 757 679.00 | |
CH Prepaid expenses | -5.00 | -5.00 | -5.00 | |
CJ TOTAL (II) | 1 268 615.00 | 43 710.00 | 1 224 905.00 | 1 268 615.00 |
CO Grand total (0 to V) | 1 314 367.00 | 78 576.00 | 1 235 791.00 | 1 314 367.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 34 000.00 | 34 000.00 | 34 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 902 312.00 | 785 482.00 | 902 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 855.00 | 116 830.00 | 118 855.00 | |
DL TOTAL (I) | 1 059 167.00 | 940 312.00 | 1 059 167.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 625.00 | 57 379.00 | 79 625.00 | |
DX Trade payables and related accounts | 67 726.00 | 48 117.00 | 67 726.00 | |
DY Tax and social security liabilities | 29 132.00 | 37 486.00 | 29 132.00 | |
EA Other liabilities | 141.00 | 127.00 | 141.00 | |
EC TOTAL (IV) | 176 624.00 | 143 110.00 | 176 624.00 | |
EE Grand total (I to V) | 1 235 791.00 | 1 083 422.00 | 1 235 791.00 | |
EG Accrued income and payables due within one year | 176 628.00 | 140 294.00 | 176 628.00 | |
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