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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : STAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2020-10-08 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | STAR |
| Siren | 392515391 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 30585 |
| Management number | 1993B04144 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 024 989.00 | 1 024 989.00 | 1 024 989.00 | |
BT Goods | 70 000.00 | 70 000.00 | 70 000.00 | |
CF Cash and cash equivalents | 965 743.00 | 965 743.00 | 965 743.00 | |
CJ TOTAL (II) | 1 035 743.00 | 1 035 743.00 | 1 035 743.00 | |
CO Grand total (0 to V) | 2 060 732.00 | 2 060 732.00 | 2 060 732.00 | |
CS Evaluated investments - equity method | 1 024 989.00 | 1 024 989.00 | 1 024 989.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 779.00 | 15 779.00 | 15 779.00 | |
DG Other reserves | 707 313.00 | 713 284.00 | 707 313.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 768.00 | -5 971.00 | -5 768.00 | |
DL TOTAL (I) | 867 324.00 | 873 092.00 | 867 324.00 | |
DU Loans and Debts from Credit Institutions (3) | 349.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 193 408.00 | 151 408.00 | 1 193 408.00 | |
EA Other liabilities | 140.00 | |||
EC TOTAL (IV) | 1 193 408.00 | 151 897.00 | 1 193 408.00 | |
EE Grand total (I to V) | 2 060 732.00 | 1 024 989.00 | 2 060 732.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 140.00 | |||
FR Total operating income (I) | 140.00 | |||
FW Other purchases and external expenses | 5 816.00 | |||
FX Taxes, duties, and similar payments | 92.00 | |||
GF Total Operating Expenses (II) | 5 908.00 | |||
GG - OPERATING RESULT (I - II) | -5 768.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 768.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 140.00 | 140.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 908.00 | 5 971.00 | 5 908.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 768.00 | -5 971.00 | -5 768.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 193 408.00 | 1 193 408.00 | 1 193 408.00 | |
UT Other financial assets | 16 000.00 | 16 000.00 | 16 000.00 | |
VS Prepaid expenses | 70 000.00 | 70 000.00 | 70 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 86 000.00 | 70 000.00 | 16 000.00 | 86 000.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 193 408.00 | 1 193 408.00 | 1 193 408.00 | |
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