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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : GROUPE STAR HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Complete |
| Name | GROUPE STAR HOME |
| Siren | 899190201 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/012653 |
| Management number | 2021B02637 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 SEYSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 200 132.00 | 200 132.00 | 200 132.00 | |
BZ Other receivables | 983.00 | 983.00 | 983.00 | |
CF Cash and cash equivalents | 19 582.00 | 19 582.00 | 19 582.00 | |
CJ TOTAL (II) | 20 566.00 | 20 566.00 | 20 566.00 | |
CO Grand total (0 to V) | 220 698.00 | 220 698.00 | 220 698.00 | |
CU Other investments | 200 132.00 | 200 132.00 | 200 132.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 468.00 | -2 468.00 | ||
DK Regulated provisions | 271.00 | 271.00 | ||
DL TOTAL (I) | -1 197.00 | -1 197.00 | ||
DU Loans and Debts from Credit Institutions (3) | 190 000.00 | 190 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 895.00 | 31 895.00 | ||
EC TOTAL (IV) | 221 895.00 | 221 895.00 | ||
EE Grand total (I to V) | 220 698.00 | 220 698.00 | ||
EI Including equity loans | 31 895.00 | 31 895.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 779.00 | |||
GF Total Operating Expenses (II) | 779.00 | |||
GG - OPERATING RESULT (I - II) | -779.00 | |||
GU Total financial expenses (VI) | 1 417.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 417.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 196.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 270.00 | 270.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -270.00 | -270.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 467.00 | 2 467.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 467.00 | -2 467.00 | ||
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