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BALANCE SHEET (
2021-09-01)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/033832 |
| 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 | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AF Concessions, Patents and Similar Rights | 6.00 | |||
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 | 235 684.00 | 235 684.00 | 235 684.00 | |
CJ TOTAL (II) | 235 684.00 | 235 684.00 | 235 684.00 | |
CO Grand total (0 to V) | 1 057 269 106.00 | 1 057 269 106.00 | 1 057 269 106.00 | |
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 | -93 505 590.00 | -93 505 590.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -81 792.00 | -81 792.00 | ||
DL TOTAL (I) | 809 605 563.00 | 809 605 563.00 | ||
DS Convertible Bond Issues | 85 356.00 | 85 356.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 247 578 187.00 | 247 578 187.00 | ||
EC TOTAL (IV) | 247 663 543.00 | 247 663 543.00 | ||
EE Grand total (I to V) | 1 057 269 106.00 | 1 057 269 106.00 | ||
EG Accrued income and payables due within one year | 247 663 543.00 | 247 663 543.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 667.00 | |||
GF Total Operating Expenses (II) | 3 667.00 | |||
GG - OPERATING RESULT (I - II) | -3 667.00 | |||
GL Other interest and similar income | 2 782 602.00 | |||
GP Total financial income (V) | 2 782 602.00 | |||
GR Interest and similar expenses | 2 808 930.00 | |||
GU Total financial expenses (VI) | 2 808 930.00 | |||
GV - FINANCIAL INCOME (V - VI) | -26 327.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29 994.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 51 798.00 | 51 798.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 782 602.00 | 2 782 602.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 864 395.00 | 2 864 395.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -81 792.00 | -81 792.00 | ||
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