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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : Stride-Up
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-12-31 | Complete |
| Name | Stride-Up |
| Siren | 879601359 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 40192 |
| Management number | 2019B32929 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 52 874.00 | 18 396.00 | 34 477.00 | 52 874.00 |
BH Other financial assets | 59 400.00 | 59 400.00 | 59 400.00 | |
BJ TOTAL (I) | 112 274.00 | 18 396.00 | 93 877.00 | 112 274.00 |
BX Customers and related accounts | 363 528.00 | 363 528.00 | 363 528.00 | |
BZ Other receivables | 27 220.00 | 27 220.00 | 27 220.00 | |
CF Cash and cash equivalents | 133 236.00 | 133 236.00 | 133 236.00 | |
CH Prepaid expenses | 16 500.00 | 16 500.00 | 16 500.00 | |
CJ TOTAL (II) | 540 486.00 | 540 486.00 | 540 486.00 | |
CO Grand total (0 to V) | 652 760.00 | 18 396.00 | 634 364.00 | 652 760.00 |
CP Shares due in less than one year | 4 050.00 | 4 050.00 | ||
| 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 | ||
DH Retained earnings | 87 998.00 | 87 998.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 716.00 | 88 098.00 | 124 716.00 | |
DL TOTAL (I) | 213 815.00 | 89 098.00 | 213 815.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 094.00 | 901.00 | 3 094.00 | |
DX Trade payables and related accounts | 113 965.00 | 37 030.00 | 113 965.00 | |
DY Tax and social security liabilities | 268 000.00 | 66 587.00 | 268 000.00 | |
EA Other liabilities | 35 488.00 | 642.00 | 35 488.00 | |
EC TOTAL (IV) | 420 549.00 | 105 161.00 | 420 549.00 | |
EE Grand total (I to V) | 634 364.00 | 194 259.00 | 634 364.00 | |
EG Accrued income and payables due within one year | 420 549.00 | 105 161.00 | 420 549.00 | |
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