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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : STAR PALETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| Name | STAR PALETTES |
| Siren | 844805150 |
| Closing | 2020-12-31 |
| Registry code | 8901 |
| Registration number | 3509 |
| Management number | 2018B00425 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 645.00 | 169.00 | 476.00 | 645.00 |
AT Other tangible assets | 6 100.00 | 624.00 | 5 476.00 | 6 100.00 |
BH Other financial assets | 4 650.00 | 4 650.00 | 4 650.00 | |
BJ TOTAL (I) | 11 395.00 | 793.00 | 10 602.00 | 11 395.00 |
BT Goods | 11 814.00 | 11 814.00 | 11 814.00 | |
BX Customers and related accounts | 133 009.00 | 320.00 | 132 689.00 | 133 009.00 |
BZ Other receivables | 11 398.00 | 11 398.00 | 11 398.00 | |
CF Cash and cash equivalents | 4 576.00 | 4 576.00 | 4 576.00 | |
CH Prepaid expenses | 348.00 | 348.00 | 348.00 | |
CJ TOTAL (II) | 161 145.00 | 320.00 | 160 825.00 | 161 145.00 |
CO Grand total (0 to V) | 172 540.00 | 1 113.00 | 171 427.00 | 172 540.00 |
CP Shares due in less than one year | 4 650.00 | 4 650.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 33 150.00 | 33 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 615.00 | 33 160.00 | 43 615.00 | |
DL TOTAL (I) | 76 875.00 | 33 260.00 | 76 875.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121.00 | 889.00 | 121.00 | |
DX Trade payables and related accounts | 73 225.00 | 20 229.00 | 73 225.00 | |
DY Tax and social security liabilities | 18 627.00 | 7 969.00 | 18 627.00 | |
EA Other liabilities | 2 580.00 | 22 216.00 | 2 580.00 | |
EC TOTAL (IV) | 94 552.00 | 51 303.00 | 94 552.00 | |
EE Grand total (I to V) | 171 427.00 | 84 563.00 | 171 427.00 | |
EG Accrued income and payables due within one year | 94 552.00 | 51 303.00 | 94 552.00 | |
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