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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : HOLDING STRAUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-06-30 | Complete |
| 2020-06-19 | Public | 2019-06-30 | Complete |
| 2019-04-17 | Public | 2018-06-30 | Complete |
| 2018-01-31 | Public | 2017-06-30 | Complete |
| 2017-01-27 | Public | 2016-06-30 | Complete |
| Name | HOLDING STRAUCH |
| Siren | 504068578 |
| Closing | 2016-06-30 |
| Registry code | 5751 |
| Registration number | 718 |
| Management number | 2008B00572 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57280 Fèves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 095 730.00 | 1 095 730.00 | 1 095 730.00 | |
BZ Other receivables | 548 836.00 | 548 836.00 | 548 836.00 | |
CF Cash and cash equivalents | 197 962.00 | 197 962.00 | 197 962.00 | |
CJ TOTAL (II) | 746 798.00 | 746 798.00 | 746 798.00 | |
CO Grand total (0 to V) | 1 842 528.00 | 1 842 528.00 | 1 842 528.00 | |
CU Other investments | 1 095 730.00 | 1 095 730.00 | 1 095 730.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 493 740.00 | 493 740.00 | 493 740.00 | |
DD Legal reserve (1) | 49 374.00 | 49 374.00 | 49 374.00 | |
DG Other reserves | 758 057.00 | 743 680.00 | 758 057.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 348 700.00 | 14 377.00 | 348 700.00 | |
DL TOTAL (I) | 1 649 871.00 | 1 301 171.00 | 1 649 871.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 180 200.00 | 181 575.00 | 180 200.00 | |
DX Trade payables and related accounts | 5 100.00 | 5 100.00 | ||
DY Tax and social security liabilities | 7 357.00 | 7 357.00 | ||
EC TOTAL (IV) | 192 657.00 | 181 575.00 | 192 657.00 | |
EE Grand total (I to V) | 1 842 528.00 | 1 482 746.00 | 1 842 528.00 | |
EG Accrued income and payables due within one year | 192 657.00 | 181 575.00 | 192 657.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 758.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 15.00 | |||
GF Total Operating Expenses (II) | 8 773.00 | |||
GG - OPERATING RESULT (I - II) | -8 773.00 | |||
GJ Financial income from other securities and fixed asset receivables | 352 079.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | 352 079.00 | |||
GV - FINANCIAL INCOME (V - VI) | 352 079.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 343 305.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -5 395.00 | -3 356.00 | -5 395.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 352 079.00 | 14 175.00 | 352 079.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 378.00 | -202.00 | 3 378.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 348 700.00 | 14 377.00 | 348 700.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 100.00 | 5 100.00 | 5 100.00 | |
8E Income Taxes | 7 357.00 | 7 357.00 | 7 357.00 | |
VC Group and associates | 548 318.00 | 548 318.00 | ||
VI Group and Associates | 180 200.00 | 180 200.00 | 180 200.00 | |
VP Miscellaneous | 518.00 | 518.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 548 836.00 | 548 836.00 | 548 836.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 192 657.00 | 192 657.00 | 192 657.00 | |
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