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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : STAR CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | STAR CONDUITE |
| Siren | 817705452 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 17219 |
| Management number | 2016B00107 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95380 Louvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
014 Intangible Assets - Other | 5 100.00 | 5 100.00 | 5 100.00 | |
028 Tangible Assets | 13 197.00 | 12 552.00 | 646.00 | 13 197.00 |
040 Financial Assets | 3 390.00 | 3 390.00 | 3 390.00 | |
044 Total Fixed Assets | 44 687.00 | 17 652.00 | 27 036.00 | 44 687.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 41 153.00 | 15 036.00 | 26 117.00 | 41 153.00 |
072 Receivables – Other | 11 703.00 | 11 703.00 | 11 703.00 | |
084 Cash | 40 698.00 | 40 698.00 | 40 698.00 | |
092 Prepaid expenses | 1 411.00 | 1 411.00 | 1 411.00 | |
096 Total Current Assets + Prepaid Expenses | 96 465.00 | 15 036.00 | 81 429.00 | 96 465.00 |
110 Total Assets | 141 153.00 | 32 688.00 | 108 465.00 | 141 153.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 37 467.00 | |||
136 Profit for the Year | 12 367.00 | |||
142 Total Equity - Total I | 50 835.00 | |||
156 Loans and similar debts | 24 663.00 | |||
166 Suppliers and related accounts | 4 141.00 | |||
172 Other debts | 28 826.00 | |||
176 Total debts | 57 630.00 | |||
180 Liabilities Total | 108 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 137.00 | |||
199 Of which current accounts of debit partners | 6 029.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 137.00 | 137.00 | ||
490 Total Fixed Assets (Gross Value) | 44 550.00 | 44 550.00 | ||
492 Total Fixed Assets (Increases) | 137.00 | 137.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 985.00 | 7 985.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 148.00 | 3 148.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 222.00 | 222.00 | ||
682 INCREASES Total Statement of Provisions | 3 148.00 | 3 148.00 | ||
684 DECREASES in Total Provisions Statement | 222.00 | 222.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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