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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : STARCEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Complete |
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | STARCEL |
| Siren | 818087611 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 5861 |
| Management number | 2016B00117 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 153.00 | 153.00 | 153.00 | |
CF Cash and cash equivalents | 1 396.00 | 1 396.00 | 1 396.00 | |
CJ TOTAL (II) | 1 549.00 | 1 549.00 | 1 549.00 | |
CO Grand total (0 to V) | 1 549.00 | 1 549.00 | 1 549.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -1 847.00 | -1 400.00 | -1 847.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -243.00 | -446.00 | -243.00 | |
DL TOTAL (I) | -591.00 | -347.00 | -591.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 141.00 | 1 854.00 | 2 141.00 | |
EC TOTAL (IV) | 2 141.00 | 1 854.00 | 2 141.00 | |
EE Grand total (I to V) | 1 549.00 | 1 507.00 | 1 549.00 | |
EG Accrued income and payables due within one year | 2 141.00 | 1 854.00 | 2 141.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 244.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 244.00 | |||
GG - OPERATING RESULT (I - II) | -244.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -244.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8.00 | |||
HH Total exceptional expenses (VIII) | 8.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 244.00 | 446.00 | 244.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -244.00 | -446.00 | -244.00 | |
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