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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : STAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2020-10-08 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | STAR |
| Siren | 392515391 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 21495 |
| Management number | 1993B04144 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 16 000.00 | 16 000.00 | 16 000.00 | |
BJ TOTAL (I) | 1 024 989.00 | 1 024 989.00 | 1 024 989.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 521.00 | 521.00 | 521.00 | |
CJ TOTAL (II) | 521.00 | 521.00 | 521.00 | |
CO Grand total (0 to V) | 1 025 510.00 | 1 025 510.00 | 1 025 510.00 | |
CU Other investments | 1 008 989.00 | 1 008 989.00 | 1 008 989.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 779.00 | 15 779.00 | 15 779.00 | |
DG Other reserves | 733 468.00 | 683 758.00 | 733 468.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 167.00 | 49 710.00 | -7 167.00 | |
DL TOTAL (I) | 892 080.00 | 899 247.00 | 892 080.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 372.00 | 39 784.00 | 24 372.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 109 058.00 | 92 958.00 | 109 058.00 | |
EC TOTAL (IV) | 133 430.00 | 132 742.00 | 133 430.00 | |
EE Grand total (I to V) | 1 025 510.00 | 1 031 989.00 | 1 025 510.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 765.00 | |||
FX Taxes, duties, and similar payments | 198.00 | |||
GF Total Operating Expenses (II) | 5 963.00 | |||
GG - OPERATING RESULT (I - II) | -5 963.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 1 204.00 | |||
GU Total financial expenses (VI) | 1 204.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 204.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 167.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 167.00 | 7 290.00 | 7 167.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 167.00 | 49 710.00 | -7 167.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 109 058.00 | 109 058.00 | 109 058.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 133 430.00 | 119 271.00 | 14 159.00 | 133 430.00 |
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