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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : STRYKER FRANCE HOLDING SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | STRYKER FRANCE HOLDING SNC |
| Siren | 450018585 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30481 |
| Management number | 2003B04234 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92522 NEUILLY SUR SEINE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 320.00 | 320.00 | 320.00 | |
BJ TOTAL (I) | 1 057 000 422.00 | 73 188 306.00 | 983 812 115.00 | 1 057 000 422.00 |
BZ Other receivables | 5 275.00 | 5 275.00 | 5 275.00 | |
CJ TOTAL (II) | 5 275.00 | 5 275.00 | 5 275.00 | |
CO Grand total (0 to V) | 1 057 005 697.00 | 73 188 306.00 | 983 817 391.00 | 1 057 005 697.00 |
CU Other investments | 1 057 000 102.00 | 73 188 306.00 | 983 811 795.00 | 1 057 000 102.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 902 614 350.00 | 902 614 350.00 | ||
DD Legal reserve (1) | 578 596.00 | 578 596.00 | ||
DH Retained earnings | -90 953 191.00 | -90 953 191.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 196 118.00 | -1 196 118.00 | ||
DL TOTAL (I) | 811 043 636.00 | 811 043 636.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 172 772 025.00 | 172 772 025.00 | ||
DX Trade payables and related accounts | 1 729.00 | 1 729.00 | ||
EC TOTAL (IV) | 172 773 754.00 | 172 773 754.00 | ||
EE Grand total (I to V) | 983 817 391.00 | 983 817 391.00 | ||
EG Accrued income and payables due within one year | 1 729.00 | 1 729.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 171.00 | |||
FX Taxes, duties, and similar payments | 101.00 | |||
GF Total Operating Expenses (II) | 5 272.00 | |||
GG - OPERATING RESULT (I - II) | -5 272.00 | |||
GM Reversals of provisions and transfers of expenses | 1 507 633.00 | |||
GP Total financial income (V) | 1 507 633.00 | |||
GR Interest and similar expenses | 2 698 480.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 507 633.00 | 1 507 633.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 703 732.00 | 2 703 732.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 196 118.00 | -1 196 118.00 | ||
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