Grow your business safely with STAR FOOD ITALIA
All the information you need about STAR FOOD ITALIA to develop and secure your business in France
S
HOME >
CORPORATES
>
STAR FOOD ITALIA >
BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : STAR FOOD ITALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-22 | Partially confidential | 2016-12-31 | Complete |
| Name | STAR FOOD ITALIA |
| Siren | 522702943 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 5296 |
| Management number | 2010B00455 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51370 Thillois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 37 474.00 | 18 604.00 | 18 870.00 | 37 474.00 |
AR Technical installations, industrial equipment and tools | 4 447.00 | 985.00 | 3 462.00 | 4 447.00 |
AT Other tangible assets | 192 104.00 | 124 519.00 | 67 585.00 | 192 104.00 |
BJ TOTAL (I) | 234 025.00 | 144 108.00 | 89 917.00 | 234 025.00 |
BL Raw materials, supplies | 23 329.00 | 23 329.00 | 23 329.00 | |
BX Customers and related accounts | 8 742.00 | 1 102.00 | 7 641.00 | 8 742.00 |
BZ Other receivables | 71 878.00 | 71 878.00 | 71 878.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 514 171.00 | 514 171.00 | 514 171.00 | |
CH Prepaid expenses | 58 024.00 | 58 024.00 | 58 024.00 | |
CJ TOTAL (II) | 676 143.00 | 1 102.00 | 675 041.00 | 676 143.00 |
CO Grand total (0 to V) | 910 167.00 | 145 210.00 | 764 958.00 | 910 167.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 7 139.00 | 10 000.00 | |
DH Retained earnings | 180 364.00 | 135 638.00 | 180 364.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 700.00 | 47 587.00 | 45 700.00 | |
DL TOTAL (I) | 336 064.00 | 290 364.00 | 336 064.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 146.00 | 71 372.00 | 45 146.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 012.00 | 161 107.00 | 29 012.00 | |
DX Trade payables and related accounts | 162 565.00 | 165 907.00 | 162 565.00 | |
DY Tax and social security liabilities | 186 700.00 | 176 543.00 | 186 700.00 | |
EA Other liabilities | 5 471.00 | 5 814.00 | 5 471.00 | |
EC TOTAL (IV) | 428 894.00 | 580 743.00 | 428 894.00 | |
EE Grand total (I to V) | 764 958.00 | 871 106.00 | 764 958.00 | |
EG Accrued income and payables due within one year | 428 894.00 | 535 596.00 | 428 894.00 | |
all companies in France
Complete and comprehensive database.
