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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : STRIPPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-26 | Partially confidential | 2016-09-30 | Complete |
| Name | STRIPPY |
| Siren | 811140664 |
| Closing | 2017-09-30 |
| Registry code | 2903 |
| Registration number | 2706 |
| Management number | 2015B00294 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29930 Pont-Aven |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 185 200.00 | 185 200.00 | 185 200.00 | |
044 Total Fixed Assets | 185 200.00 | 185 200.00 | 185 200.00 | |
068 Receivables – Trade and related accounts | 5 489.00 | 5 489.00 | 5 489.00 | |
072 Receivables – Other | 141 822.00 | 141 822.00 | 141 822.00 | |
084 Cash | 1 263.00 | 1 263.00 | 1 263.00 | |
096 Total Current Assets + Prepaid Expenses | 148 574.00 | 148 574.00 | 148 574.00 | |
110 Total Assets | 333 774.00 | 333 774.00 | 333 774.00 | |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 516.00 | |||
136 Profit for the Year | 70 347.00 | |||
142 Total Equity - Total I | 250 863.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 2 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 557.00 | |||
172 Other debts | 80 791.00 | |||
176 Total debts | 82 911.00 | |||
180 Liabilities Total | 333 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 184 400.00 | 184 400.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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