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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : STRATEG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-31 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-18 | Partially confidential | 2019-09-30 | Simplified |
| Name | STRATEG CONSULTING |
| Siren | 811563568 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/010275 |
| Management number | 2015B02956 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 241.00 | 1 261.00 | 2 980.00 | 4 241.00 |
040 Financial Assets | 29 577.00 | 29 577.00 | 29 577.00 | |
044 Total Fixed Assets | 33 818.00 | 1 261.00 | 32 557.00 | 33 818.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 957.00 | 1 957.00 | 1 957.00 | |
084 Cash | 47 722.00 | 47 722.00 | 47 722.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 49 738.00 | 49 738.00 | 49 738.00 | |
110 Total Assets | 83 555.00 | 1 261.00 | 82 295.00 | 83 555.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 61 154.00 | |||
136 Profit for the Year | 8 021.00 | |||
142 Total Equity - Total I | 74 676.00 | |||
166 Suppliers and related accounts | 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 386.00 | |||
172 Other debts | 7 057.00 | |||
176 Total debts | 7 619.00 | |||
180 Liabilities Total | 82 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 35 933.00 | 35 933.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
494 Total Fixed Assets (Decreases) | 2 865.00 | 2 865.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -98.00 | -98.00 | ||
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