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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : STRUS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2020-10-10 | Public | 2019-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | STRUS HOLDING |
| Siren | 531705192 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1994 |
| Management number | 2011B00533 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77135 Pontcarré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 170 770.00 | 170 770.00 | 170 770.00 | |
080 Sellable securities | ||||
084 Cash | 80 140.00 | 80 140.00 | 80 140.00 | |
096 Total Current Assets + Prepaid Expenses | 250 910.00 | 250 910.00 | 250 910.00 | |
110 Total Assets | 250 910.00 | 250 910.00 | 250 910.00 | |
120 Share or Individual Capital | 252 535.00 | |||
134 Retained Earnings | -3 668.00 | |||
136 Profit for the Year | 243.00 | |||
142 Total Equity - Total I | 249 110.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | ||||
176 Total debts | 1 800.00 | |||
180 Liabilities Total | 250 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 061.00 | 261.00 | 2 061.00 | |
244 Taxes, duties and similar payments | 147.00 | 346.00 | 147.00 | |
264 Total operating expenses | 2 208.00 | 607.00 | 2 208.00 | |
270 Operating profit | -2 207.00 | -607.00 | -2 207.00 | |
280 Financial income | 2 450.00 | 225.00 | 2 450.00 | |
310 Profit or loss | 243.00 | -381.00 | 243.00 | |
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