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THE LIST OF BALANCE SHEET : STRUS HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameSTRUS HOLDING
Siren531705192
Closing2017-12-31
Registry code 7702
Registration number 2061
Management number2011B00533
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-03-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77135 PONTCARRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 75.00 75.00 75.00
044 Total Fixed Assets 75.00 75.00 75.00
072 Receivables – Other 97 177.00 97 177.00 97 177.00
084 Cash 19 934.00 19 934.00 19 934.00
096 Total Current Assets + Prepaid Expenses 117 112.00 117 112.00 117 112.00
110 Total Assets 117 187.00 117 187.00 117 187.00
120 Share or Individual Capital 130 535.00
134 Retained Earnings -3 425.00
136 Profit for the Year -11 705.00
142 Total Equity - Total I 115 405.00
166 Suppliers and related accounts 600.00
169 Other debts including current accounts of partners for fiscal year N 1 182.00
172 Other debts 1 182.00
176 Total debts 1 782.00
180 Liabilities Total 117 187.00
182 Cost of fixed assets acquired or created during the financial year 75.00
2 - Income statementAmount year NAmount year N-1
230 Other income 1.00
232 Total operating income excluding VAT 1.00
242 Other external expenses 6 490.00 2 061.00 6 490.00
243 (including business tax) 147.00 147.00
244 Taxes, duties and similar payments 5 215.00 147.00 5 215.00
264 Total operating expenses 11 705.00 2 208.00 11 705.00
270 Operating profit -11 705.00 -2 207.00 -11 705.00
280 Financial income 2 450.00
310 Profit or loss -11 705.00 243.00 -11 705.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 75.00 75.00
492 Total Fixed Assets (Increases) 75.00 75.00

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