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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : STARK INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Partially confidential | 2020-06-30 | Simplified |
| Name | STARK INVEST |
| Siren | 840646574 |
| Closing | 2020-06-30 |
| Registry code | 6751 |
| Registration number | 4595 |
| Management number | 2018B00275 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67190 MUTZIG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 748.00 | 165 748.00 | 165 748.00 | |
014 Intangible Assets - Other | 48 353.00 | 19 205.00 | 29 148.00 | 48 353.00 |
028 Tangible Assets | 111 786.00 | 52 624.00 | 59 162.00 | 111 786.00 |
040 Financial Assets | 7 974.00 | 7 974.00 | 7 974.00 | |
044 Total Fixed Assets | 333 860.00 | 71 829.00 | 262 031.00 | 333 860.00 |
050 Raw materials, supplies, in progress | 35 091.00 | 35 091.00 | 35 091.00 | |
064 Advances and down payments on orders | 572.00 | 572.00 | 572.00 | |
068 Receivables – Trade and related accounts | 128 039.00 | 128 039.00 | 128 039.00 | |
072 Receivables – Other | 16 048.00 | 16 048.00 | 16 048.00 | |
084 Cash | 93 384.00 | 93 384.00 | 93 384.00 | |
092 Prepaid expenses | 7 825.00 | 7 825.00 | 7 825.00 | |
096 Total Current Assets + Prepaid Expenses | 280 958.00 | 280 958.00 | 280 958.00 | |
110 Total Assets | 614 818.00 | 71 829.00 | 542 989.00 | 614 818.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -3 471.00 | |||
136 Profit for the Year | 2 026.00 | |||
140 Regulated Provisions | 432.00 | |||
142 Total Equity - Total I | 13 986.00 | |||
156 Loans and similar debts | 194 653.00 | |||
164 Advances and down payments received on current orders | 5 445.00 | |||
166 Suppliers and related accounts | 155 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 106.00 | |||
172 Other debts | 142 334.00 | |||
174 Prepaid income | 31 372.00 | |||
176 Total debts | 529 003.00 | |||
180 Liabilities Total | 542 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 689.00 | |||
195 Of which payables due in more than one year | 165 928.00 | |||
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