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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : STARGASM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Partially confidential | 2020-12-31 | Complete |
| 2022-01-17 | Partially confidential | 2019-12-31 | Complete |
| Name | STARGASM |
| Siren | 834712879 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 4231 |
| Management number | 2018B00557 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59560 COMINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 866.00 | 1 567.00 | 1 299.00 | 2 866.00 |
BJ TOTAL (I) | 2 866.00 | 1 567.00 | 1 299.00 | 2 866.00 |
BT Goods | 7 315.00 | 7 315.00 | 7 315.00 | |
BV Advances and down payments on orders | 529.00 | 529.00 | 529.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 6 233.00 | 6 233.00 | 6 233.00 | |
CF Cash and cash equivalents | 6 362.00 | 6 362.00 | 6 362.00 | |
CH Prepaid expenses | 658.00 | 658.00 | 658.00 | |
CJ TOTAL (II) | 21 097.00 | 21 097.00 | 21 097.00 | |
CO Grand total (0 to V) | 23 963.00 | 1 567.00 | 22 396.00 | 23 963.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -16 365.00 | -7 786.00 | -16 365.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 956.00 | -8 579.00 | -41 956.00 | |
DL TOTAL (I) | -57 820.00 | -15 865.00 | -57 820.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 859.00 | 5 988.00 | 10 859.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 796.00 | 36 834.00 | 58 796.00 | |
DX Trade payables and related accounts | 7 048.00 | 8 680.00 | 7 048.00 | |
DY Tax and social security liabilities | 3 513.00 | 1 749.00 | 3 513.00 | |
EA Other liabilities | 1 007.00 | |||
EC TOTAL (IV) | 80 216.00 | 54 259.00 | 80 216.00 | |
EE Grand total (I to V) | 22 396.00 | 38 394.00 | 22 396.00 | |
EG Accrued income and payables due within one year | 80 216.00 | 54 259.00 | 80 216.00 | |
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