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BALANCE SHEET (
2020-10-10)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 9043 |
| Management number | 2011B00533 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-10 |
| 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 |
040 Financial Assets | 10 075.00 | 10 075.00 | 10 075.00 | |
044 Total Fixed Assets | 10 075.00 | 10 075.00 | 10 075.00 | |
072 Receivables – Other | 97 177.00 | 97 177.00 | 97 177.00 | |
084 Cash | 5 860.00 | 5 860.00 | 5 860.00 | |
096 Total Current Assets + Prepaid Expenses | 103 037.00 | 103 037.00 | 103 037.00 | |
110 Total Assets | 113 112.00 | 113 112.00 | 113 112.00 | |
120 Share or Individual Capital | 130 535.00 | |||
134 Retained Earnings | -18 877.00 | |||
136 Profit for the Year | -928.00 | |||
142 Total Equity - Total I | 110 730.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 1 182.00 | |||
176 Total debts | 2 382.00 | |||
180 Liabilities Total | 113 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 928.00 | 3 585.00 | 928.00 | |
244 Taxes, duties and similar payments | 162.00 | |||
264 Total operating expenses | 928.00 | 3 747.00 | 928.00 | |
270 Operating profit | -928.00 | -3 747.00 | -928.00 | |
310 Profit or loss | -928.00 | -3 747.00 | -928.00 | |
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