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BALANCE SHEET (
2020-09-07)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/028512 |
| Management number | 2017B07980 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 PUSIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 185 000 000.00 | 185 000 000.00 | 185 000 000.00 | |
BH Other financial assets | 320.00 | 320.00 | 320.00 | |
BJ TOTAL (I) | 1 057 033 422.00 | 1 057 033 422.00 | 1 057 033 422.00 | |
BZ Other receivables | 1 882 618.00 | 1 882 618.00 | 1 882 618.00 | |
CJ TOTAL (II) | 1 882 618.00 | 1 882 618.00 | 1 882 618.00 | |
CO Grand total (0 to V) | 1 058 916 040.00 | 1 058 916 040.00 | 1 058 916 040.00 | |
CU Other investments | 872 033 102.00 | 872 033 102.00 | 872 033 102.00 | |
| 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 | -93 347 641.00 | -93 347 641.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -157 949.00 | -157 949.00 | ||
DL TOTAL (I) | 809 687 356.00 | 809 687 356.00 | ||
DS Convertible Bond Issues | 674 588.00 | 674 588.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 248 554 095.00 | 248 554 095.00 | ||
EC TOTAL (IV) | 249 228 684.00 | 249 228 684.00 | ||
EE Grand total (I to V) | 1 058 916 040.00 | 1 058 916 040.00 | ||
EG Accrued income and payables due within one year | 249 228 684.00 | 249 228 684.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 556.00 | |||
FX Taxes, duties, and similar payments | 432.00 | |||
GF Total Operating Expenses (II) | 7 988.00 | |||
GG - OPERATING RESULT (I - II) | -7 988.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 774 999.00 | |||
GP Total financial income (V) | 2 774 999.00 | |||
GR Interest and similar expenses | 2 924 960.00 | |||
GU Total financial expenses (VI) | 2 924 960.00 | |||
GV - FINANCIAL INCOME (V - VI) | -149 960.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 774 999.00 | 2 774 999.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 932 949.00 | 2 932 949.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -157 949.00 | -157 949.00 | ||
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