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BALANCE SHEET (
2022-02-17)
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 | 2021-06-30 |
| Registry code | 6202 |
| Registration number | 947 |
| Management number | 2009B00604 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| 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 | 8 964.00 | 996.00 | 9 960.00 |
AP Buildings | 139 390.00 | 111 502.00 | 27 887.00 | 139 390.00 |
AR Technical installations, industrial equipment and tools | 146 206.00 | 124 941.00 | 21 264.00 | 146 206.00 |
AT Other tangible assets | 255 059.00 | 190 321.00 | 64 737.00 | 255 059.00 |
BH Other financial assets | 10 200.00 | 10 200.00 | 10 200.00 | |
BJ TOTAL (I) | 931 520.00 | 436 338.00 | 495 182.00 | 931 520.00 |
BL Raw materials, supplies | 54 600.00 | 54 600.00 | 54 600.00 | |
BZ Other receivables | 103 668.00 | 103 668.00 | 103 668.00 | |
CF Cash and cash equivalents | 58 009.00 | 58 009.00 | 58 009.00 | |
CH Prepaid expenses | 26 388.00 | 26 388.00 | 26 388.00 | |
CJ TOTAL (II) | 242 666.00 | 242 666.00 | 242 666.00 | |
CO Grand total (0 to V) | 1 174 186.00 | 436 338.00 | 737 848.00 | 1 174 186.00 |
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 | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 143.00 | 6 143.00 | ||
DL TOTAL (I) | 67 143.00 | 67 143.00 | ||
DU Loans and Debts from Credit Institutions (3) | 353 375.00 | 353 375.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 205.00 | 205.00 | ||
DX Trade payables and related accounts | 71 733.00 | 71 733.00 | ||
DY Tax and social security liabilities | 245 390.00 | 245 390.00 | ||
EC TOTAL (IV) | 670 704.00 | 670 704.00 | ||
EE Grand total (I to V) | 737 848.00 | 737 848.00 | ||
EG Accrued income and payables due within one year | 364 226.00 | 364 226.00 | ||
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