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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : STARCOM AUTO PIECES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2019-03-08 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| Name | STARCOM AUTO PIECES |
| Siren | 514413848 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/021957 |
| Management number | 2009B01320 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38130 ECHIROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 2 500.00 | 2 500.00 | |
AN Land | 30 717.00 | 27 987.00 | 2 730.00 | 30 717.00 |
AT Other tangible assets | 26 238.00 | 20 959.00 | 5 279.00 | 26 238.00 |
BH Other financial assets | 326 953.00 | 326 953.00 | 326 953.00 | |
BJ TOTAL (I) | 386 407.00 | 51 445.00 | 334 962.00 | 386 407.00 |
BT Goods | 52 101.00 | 52 101.00 | 52 101.00 | |
BX Customers and related accounts | 203 403.00 | 203 403.00 | 203 403.00 | |
BZ Other receivables | 19 576.00 | 19 576.00 | 19 576.00 | |
CD Marketable securities | 495.00 | 495.00 | 495.00 | |
CF Cash and cash equivalents | 915 928.00 | 915 928.00 | 915 928.00 | |
CJ TOTAL (II) | 1 191 502.00 | 1 191 502.00 | 1 191 502.00 | |
CO Grand total (0 to V) | 1 577 909.00 | 51 445.00 | 1 526 464.00 | 1 577 909.00 |
CP Shares due in less than one year | 326 953.00 | 326 953.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 750.00 | 4 750.00 | 4 750.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 252 951.00 | 252 951.00 | 252 951.00 | |
DH Retained earnings | 318 929.00 | 276 079.00 | 318 929.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 368.00 | 42 850.00 | 126 368.00 | |
DL TOTAL (I) | 703 498.00 | 577 130.00 | 703 498.00 | |
DP Provisions for Risks | 225 000.00 | 225 000.00 | ||
DR TOTAL (IV) | 225 000.00 | 225 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 449.00 | 26 105.00 | 46 449.00 | |
DX Trade payables and related accounts | 353 760.00 | 250 865.00 | 353 760.00 | |
DY Tax and social security liabilities | 197 757.00 | 306 982.00 | 197 757.00 | |
EA Other liabilities | 116 235.00 | |||
EC TOTAL (IV) | 597 966.00 | 700 187.00 | 597 966.00 | |
EE Grand total (I to V) | 1 526 464.00 | 1 277 316.00 | 1 526 464.00 | |
EG Accrued income and payables due within one year | 597 966.00 | 700 187.00 | 597 966.00 | |
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