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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : STARGREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Partially confidential | 2021-03-31 | Complete |
| 2019-10-22 | Partially confidential | 2019-03-31 | Complete |
| 2017-10-06 | Public | 2017-03-31 | Complete |
| Name | STARGREEN |
| Siren | 802500934 |
| Closing | 2021-03-31 |
| Registry code | 5910 |
| Registration number | 4229 |
| Management number | 2014B01627 |
| Activity code | 4778C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59223 RONCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 519.00 | 2 847.00 | 673.00 | 3 519.00 |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 4 919.00 | 2 847.00 | 2 073.00 | 4 919.00 |
BT Goods | 12 555.00 | 12 555.00 | 12 555.00 | |
BV Advances and down payments on orders | 560.00 | 560.00 | 560.00 | |
BZ Other receivables | 8 010.00 | 8 010.00 | 8 010.00 | |
CF Cash and cash equivalents | 27 563.00 | 27 563.00 | 27 563.00 | |
CH Prepaid expenses | 48.00 | 48.00 | 48.00 | |
CJ TOTAL (II) | 48 736.00 | 48 736.00 | 48 736.00 | |
CO Grand total (0 to V) | 53 656.00 | 2 847.00 | 50 809.00 | 53 656.00 |
CP Shares due in less than one year | 1 400.00 | 1 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 3 273.00 | 3 273.00 | ||
DH Retained earnings | -4 292.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 099.00 | 7 565.00 | 19 099.00 | |
DL TOTAL (I) | 24 572.00 | 5 473.00 | 24 572.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 000.00 | 10 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 435.00 | |||
DX Trade payables and related accounts | 5 992.00 | 2 645.00 | 5 992.00 | |
DY Tax and social security liabilities | 9 645.00 | 10 581.00 | 9 645.00 | |
EA Other liabilities | 599.00 | 599.00 | ||
EC TOTAL (IV) | 26 237.00 | 17 662.00 | 26 237.00 | |
EE Grand total (I to V) | 50 809.00 | 23 135.00 | 50 809.00 | |
EG Accrued income and payables due within one year | 26 237.00 | 17 662.00 | 26 237.00 | |
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