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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : STARFOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-17 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-21 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-03 | Partially confidential | 2019-06-30 | Complete |
| 2018-03-13 | Public | 2017-06-30 | Complete |
| 2017-03-06 | Public | 2016-06-30 | Complete |
| Name | STARFOOD |
| Siren | 514515485 |
| Closing | 2020-06-30 |
| Registry code | 6202 |
| Registration number | 290 |
| Management number | 2009B00604 |
| Activity code | 5610A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62500 Saint-Omer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 608.00 | 608.00 | 608.00 | |
AH Goodwill | 370 000.00 | 370 000.00 | 370 000.00 | |
AJ Other Intangible Assets | 9 960.00 | 7 968.00 | 1 992.00 | 9 960.00 |
AP Buildings | 129 474.00 | 108 301.00 | 21 172.00 | 129 474.00 |
AR Technical installations, industrial equipment and tools | 137 981.00 | 114 355.00 | 23 625.00 | 137 981.00 |
AT Other tangible assets | 310 608.00 | 218 718.00 | 91 890.00 | 310 608.00 |
BH Other financial assets | 10 200.00 | 10 200.00 | 10 200.00 | |
BJ TOTAL (I) | 968 929.00 | 449 952.00 | 518 977.00 | 968 929.00 |
BL Raw materials, supplies | 45 550.00 | 45 550.00 | 45 550.00 | |
BZ Other receivables | 16 238.00 | 16 238.00 | 16 238.00 | |
CF Cash and cash equivalents | 66 451.00 | 66 451.00 | 66 451.00 | |
CH Prepaid expenses | 18 576.00 | 18 576.00 | 18 576.00 | |
CJ TOTAL (II) | 146 816.00 | 146 816.00 | 146 816.00 | |
CO Grand total (0 to V) | 1 115 746.00 | 449 952.00 | 665 794.00 | 1 115 746.00 |
CU Other investments | 96.00 | 96.00 | 96.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 93 378.00 | 93 378.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 378.00 | -43 378.00 | ||
DL TOTAL (I) | 61 000.00 | 61 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 274 401.00 | 274 401.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 672.00 | 672.00 | ||
DX Trade payables and related accounts | 95 106.00 | 95 106.00 | ||
DY Tax and social security liabilities | 234 613.00 | 234 613.00 | ||
EC TOTAL (IV) | 604 794.00 | 604 794.00 | ||
EE Grand total (I to V) | 665 794.00 | 665 794.00 | ||
EG Accrued income and payables due within one year | 604 794.00 | 604 794.00 | ||
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