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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : STRANE INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Partially confidential | 2016-12-31 | Complete |
| Name | STRANE INNOVATION |
| Siren | 792228173 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15641 |
| Management number | 2013B02217 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91190 GIF SUR YVETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 832.00 | 3 238.00 | 1 594.00 | 4 832.00 |
BH Other financial assets | 2 299.00 | 2 299.00 | 2 299.00 | |
BJ TOTAL (I) | 7 145.00 | 3 238.00 | 3 908.00 | 7 145.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 34 642.00 | 34 642.00 | 34 642.00 | |
BZ Other receivables | 424 209.00 | 424 209.00 | 424 209.00 | |
CF Cash and cash equivalents | 270 292.00 | 270 292.00 | 270 292.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 729 143.00 | 729 143.00 | 729 143.00 | |
CO Grand total (0 to V) | 736 288.00 | 3 238.00 | 733 050.00 | 736 288.00 |
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 | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 20 002.00 | 3 450.00 | 20 002.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 445.00 | 36 551.00 | 50 445.00 | |
DL TOTAL (I) | 92 446.00 | 62 002.00 | 92 446.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 071.00 | 1 071.00 | ||
DX Trade payables and related accounts | 3 551.00 | 5 217.00 | 3 551.00 | |
DY Tax and social security liabilities | 27 683.00 | 8 481.00 | 27 683.00 | |
EA Other liabilities | 1 042.00 | 1 042.00 | ||
EB Prepaid income (2) | 607 258.00 | 739 868.00 | 607 258.00 | |
EC TOTAL (IV) | 640 604.00 | 753 566.00 | 640 604.00 | |
EE Grand total (I to V) | 733 050.00 | 815 568.00 | 733 050.00 | |
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