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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : STRUB'INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2018-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2018-03-26 | Public | 2014-12-31 | Simplified |
| Name | STRUB INVEST |
| Siren | 507809911 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 5489 |
| Management number | 2008B01891 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 SCHILTIGHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 033.00 | 392.00 | 641.00 | 1 033.00 |
044 Total Fixed Assets | 1 033.00 | 392.00 | 641.00 | 1 033.00 |
068 Receivables – Trade and related accounts | 4 884.00 | 4 884.00 | 4 884.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
080 Sellable securities | 270 058.00 | 270 058.00 | 270 058.00 | |
084 Cash | 527 305.00 | 527 305.00 | 527 305.00 | |
096 Total Current Assets + Prepaid Expenses | 802 280.00 | 802 280.00 | 802 280.00 | |
110 Total Assets | 803 314.00 | 392.00 | 802 922.00 | 803 314.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 809 479.00 | |||
136 Profit for the Year | -31 300.00 | |||
142 Total Equity - Total I | 779 278.00 | |||
156 Loans and similar debts | 84.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 554.00 | |||
172 Other debts | 20 559.00 | |||
176 Total debts | 23 643.00 | |||
180 Liabilities Total | 802 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 280.00 | 16 280.00 | ||
232 Total operating income excluding VAT | 16 280.00 | 16 280.00 | ||
242 Other external expenses | 43 537.00 | 43 537.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 5 725.00 | 5 725.00 | ||
252 Social security contributions | 1 238.00 | 1 238.00 | ||
254 Depreciation and amortization | 392.00 | 392.00 | ||
264 Total operating expenses | 50 892.00 | 50 892.00 | ||
270 Operating profit | -34 612.00 | -34 612.00 | ||
290 Exceptional income | 3 791.00 | 3 791.00 | ||
294 Financial expenses | 479.00 | 479.00 | ||
310 Profit or loss | -31 300.00 | -31 300.00 | ||
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