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BALANCE SHEET (
2023-06-07)
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 | 2022-12-31 |
| Registry code | 7702 |
| Registration number | 4318 |
| Management number | 2011B00533 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-07 |
| 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 | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 53 195.00 | 53 195.00 | 53 195.00 | |
084 Cash | 2 064.00 | 2 064.00 | 2 064.00 | |
096 Total Current Assets + Prepaid Expenses | 55 259.00 | 55 259.00 | 55 259.00 | |
110 Total Assets | 65 259.00 | 65 259.00 | 65 259.00 | |
120 Share or Individual Capital | 130 535.00 | |||
134 Retained Earnings | -65 598.00 | |||
136 Profit for the Year | -1 460.00 | |||
142 Total Equity - Total I | 63 477.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 1 182.00 | |||
176 Total debts | 1 782.00 | |||
180 Liabilities Total | 65 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 460.00 | 860.00 | 1 460.00 | |
264 Total operating expenses | 1 460.00 | 860.00 | 1 460.00 | |
270 Operating profit | -1 460.00 | -860.00 | -1 460.00 | |
300 Exceptional expenses | 44 057.00 | |||
310 Profit or loss | -1 460.00 | -44 916.00 | -1 460.00 | |
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