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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : STRACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | STRACE |
| Siren | 513095315 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 11722 |
| Management number | 2009B01328 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 971.00 | |||
084 Cash | 9 916.00 | |||
096 Total Current Assets + Prepaid Expenses | 10 887.00 | |||
110 Total Assets | 10 887.00 | |||
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 554.00 | |||
136 Profit for the Year | -391.00 | |||
142 Total Equity - Total I | -3 946.00 | |||
172 Other debts | 14 834.00 | |||
176 Total debts | 14 834.00 | |||
180 Liabilities Total | 10 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 473.00 | |||
242 Other external expenses | 164.00 | |||
264 Total operating expenses | 164.00 | |||
270 Operating profit | 309.00 | |||
294 Financial expenses | 391.00 | 388.00 | 391.00 | |
310 Profit or loss | -391.00 | -79.00 | -391.00 | |
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