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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : HOLDING STARLING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Complete |
| 2022-12-27 | Public | 2021-12-31 | Complete |
| 2022-12-01 | Public | 2020-12-31 | Simplified |
| Name | HOLDING STARLING |
| Siren | 877612341 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 7201 |
| Management number | 2019B00660 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17380 Landes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 000.00 | 300 000.00 | 300 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 140 011.00 | 140 011.00 | 140 011.00 | |
CJ TOTAL (II) | 140 011.00 | 140 011.00 | 140 011.00 | |
CO Grand total (0 to V) | 440 011.00 | 440 011.00 | 440 011.00 | |
CS Evaluated investments - equity method | 300 000.00 | 300 000.00 | 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 455 000.00 | 455 000.00 | 455 000.00 | |
DH Retained earnings | -12 676.00 | -12 676.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 598.00 | -12 676.00 | -3 598.00 | |
DL TOTAL (I) | 438 725.00 | 442 324.00 | 438 725.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 240.00 | 240.00 | 240.00 | |
DX Trade payables and related accounts | 1 046.00 | 1 020.00 | 1 046.00 | |
EC TOTAL (IV) | 1 286.00 | 1 260.00 | 1 286.00 | |
EE Grand total (I to V) | 440 011.00 | 443 584.00 | 440 011.00 | |
EI Including equity loans | 240.00 | 240.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 262.00 | |||
GF Total Operating Expenses (II) | 1 262.00 | |||
GG - OPERATING RESULT (I - II) | -1 262.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 262.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 337.00 | 2 337.00 | ||
HH Total exceptional expenses (VIII) | 2 337.00 | 2 337.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 337.00 | -2 337.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 598.00 | 12 676.00 | 3 598.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 598.00 | -12 676.00 | -3 598.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 046.00 | 1 046.00 | 1 046.00 | |
VI Group and Associates | 240.00 | 240.00 | 240.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 286.00 | 1 286.00 | 1 286.00 | |
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