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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : STARK IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-19 | Partially confidential | 2021-12-31 | Complete |
| 2023-04-25 | Partially confidential | 2022-12-31 | Complete |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| Name | STARK IMMOBILIER |
| Siren | 819724881 |
| Closing | 2022-12-31 |
| Registry code | 9001 |
| Registration number | 930 |
| Management number | 2016B00201 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90000 Belfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AR Technical installations, industrial equipment and tools | 1 924.00 | 664.00 | 1 260.00 | 1 924.00 |
AT Other tangible assets | 82 919.00 | 40 598.00 | 42 320.00 | 82 919.00 |
BH Other financial assets | 3 083.00 | 3 083.00 | 3 083.00 | |
BJ TOTAL (I) | 87 926.00 | 41 262.00 | 46 664.00 | 87 926.00 |
BX Customers and related accounts | 76 790.00 | 76 790.00 | 76 790.00 | |
BZ Other receivables | 18 667.00 | 18 667.00 | 18 667.00 | |
CF Cash and cash equivalents | 824 451.00 | 824 451.00 | 824 451.00 | |
CH Prepaid expenses | 8 845.00 | 8 845.00 | 8 845.00 | |
CJ TOTAL (II) | 928 753.00 | 928 753.00 | 928 753.00 | |
CO Grand total (0 to V) | 1 016 680.00 | 41 262.00 | 975 418.00 | 1 016 680.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | 220 000.00 | |
DD Legal reserve (1) | 9 031.00 | 9 031.00 | 9 031.00 | |
DG Other reserves | 6 600.00 | 6 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 332 768.00 | 131 999.00 | 332 768.00 | |
DL TOTAL (I) | 568 398.00 | 361 029.00 | 568 398.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 764.00 | 22 421.00 | 21 764.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 657.00 | 410.00 | 657.00 | |
DX Trade payables and related accounts | 148 152.00 | 45 930.00 | 148 152.00 | |
DY Tax and social security liabilities | 232 915.00 | 179 514.00 | 232 915.00 | |
EA Other liabilities | 3 531.00 | 778.00 | 3 531.00 | |
EC TOTAL (IV) | 407 019.00 | 249 054.00 | 407 019.00 | |
EE Grand total (I to V) | 975 418.00 | 610 083.00 | 975 418.00 | |
EI Including equity loans | 657.00 | 657.00 | ||
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