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BALANCE SHEET (
2019-08-03)
THE LIST OF BALANCE SHEET : Starcin Holding France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Consolidated |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Consolidated |
| 2019-08-03 | Public | 2018-12-31 | Consolidated |
| 2019-05-22 | Public | 2018-12-31 | Complete |
| 2018-05-16 | Public | 2017-12-31 | Consolidated |
| 2018-05-15 | Public | 2017-12-31 | Complete |
| Name | Starcin Holding France |
| Siren | 829022698 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 32953 |
| Management number | 2017B06647 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92446 ISSY LES MOULINEAUX CEDEX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 256 955 000.00 | |||
AJ Other Intangible Assets | 206 786 000.00 | |||
AT Other tangible assets | 59 369 000.00 | |||
BH Other financial assets | 5 027 000.00 | |||
BJ TOTAL (I) | 533 218 000.00 | |||
BX Customers and related accounts | 95 801 000.00 | |||
BZ Other receivables | 9 708 000.00 | |||
CF Cash and cash equivalents | 17 394 000.00 | |||
CJ TOTAL (II) | 164 499 000.00 | |||
CO Grand total (0 to V) | 698 475 000.00 | |||
CS Evaluated investments - equity method | 86 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 96 831 000.00 | 106 880 000.00 | 96 831 000.00 | |
DP Provisions for Risks | 2 409 000.00 | 2 401 000.00 | 2 409 000.00 | |
DR TOTAL (IV) | 2 409 000.00 | 2 401 000.00 | 2 409 000.00 | |
DT Other Bond Issues | 161 729 000.00 | 146 600 000.00 | 161 729 000.00 | |
DX Trade payables and related accounts | 47 252 000.00 | 43 395 000.00 | 47 252 000.00 | |
EC TOTAL (IV) | 601 645 000.00 | 568 858 000.00 | 601 645 000.00 | |
EE Grand total (I to V) | 698 475 000.00 | 675 738 000.00 | 698 475 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 336 622 000.00 | |||
FQ Other income | 2 294 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 354 000.00 | |||
GG - OPERATING RESULT (I - II) | 33 660 000.00 | |||
GP Total financial income (V) | 160 000.00 | |||
GU Total financial expenses (VI) | 35 279 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 459 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 156 000.00 | 6 760 000.00 | -3 156 000.00 | |
R6 Group Income (Consolidated Net Income) | -4 616 000.00 | -10 892 000.00 | -4 616 000.00 | |
R7 Share of minority interests (Non-group income) | 111 000.00 | -6 000.00 | 111 000.00 | |
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