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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : STRATTON INC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| Name | STRATTON INC |
| Siren | 849244397 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 22449 |
| Management number | 2019B06946 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BH Other financial assets | 5 750.00 | 5 750.00 | 5 750.00 | |
BJ TOTAL (I) | 5 750.00 | 5 750.00 | 5 750.00 | |
BX Customers and related accounts | 927 304.00 | 927 304.00 | 927 304.00 | |
BZ Other receivables | 82 749.00 | 82 749.00 | 82 749.00 | |
CF Cash and cash equivalents | 212 458.00 | 212 458.00 | 212 458.00 | |
CH Prepaid expenses | 2 242.00 | 2 242.00 | 2 242.00 | |
CJ TOTAL (II) | 1 224 753.00 | 1 224 753.00 | 1 224 753.00 | |
CO Grand total (0 to V) | 1 230 502.00 | 1 230 502.00 | 1 230 502.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 72 596.00 | 373 709.00 | 72 596.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 746.00 | -1 113.00 | 7 746.00 | |
DL TOTAL (I) | 81 441.00 | 373 696.00 | 81 441.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 573.00 | 1 095.00 | 23 573.00 | |
DX Trade payables and related accounts | 471 515.00 | 86 378.00 | 471 515.00 | |
DY Tax and social security liabilities | 333 975.00 | 204 345.00 | 333 975.00 | |
EA Other liabilities | 320 000.00 | 320 000.00 | ||
EC TOTAL (IV) | 1 149 061.00 | 291 818.00 | 1 149 061.00 | |
EE Grand total (I to V) | 1 230 502.00 | 665 514.00 | 1 230 502.00 | |
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