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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : STAR TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| Name | STAR TP |
| Siren | 814714523 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 39914 |
| Management number | 2015B08964 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92230 Gennevilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 38 779.00 | 11 079.00 | 27 700.00 | 38 779.00 |
AT Other tangible assets | 23 170.00 | 5 354.00 | 17 816.00 | 23 170.00 |
BH Other financial assets | 15 693.00 | 15 693.00 | 15 693.00 | |
BJ TOTAL (I) | 77 642.00 | 16 433.00 | 61 209.00 | 77 642.00 |
BL Raw materials, supplies | 17 895.00 | 17 895.00 | 17 895.00 | |
BX Customers and related accounts | 616 743.00 | 65 542.00 | 551 201.00 | 616 743.00 |
BZ Other receivables | 119 205.00 | 119 205.00 | 119 205.00 | |
CF Cash and cash equivalents | 47 190.00 | 47 190.00 | 47 190.00 | |
CH Prepaid expenses | 27 228.00 | 27 228.00 | 27 228.00 | |
CJ TOTAL (II) | 828 260.00 | 65 542.00 | 762 719.00 | 828 260.00 |
CO Grand total (0 to V) | 905 902.00 | 81 975.00 | 823 927.00 | 905 902.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 000.00 | 19 000.00 | 19 000.00 | |
DD Legal reserve (1) | 1 900.00 | 1 900.00 | 1 900.00 | |
DH Retained earnings | -46 430.00 | 64 771.00 | -46 430.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 690.00 | -111 201.00 | -40 690.00 | |
DL TOTAL (I) | -66 220.00 | -25 530.00 | -66 220.00 | |
DU Loans and Debts from Credit Institutions (3) | 203 633.00 | 105 284.00 | 203 633.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42.00 | 849.00 | 42.00 | |
DX Trade payables and related accounts | 469 490.00 | 405 165.00 | 469 490.00 | |
DY Tax and social security liabilities | 206 498.00 | 184 472.00 | 206 498.00 | |
EA Other liabilities | 10 484.00 | 10 484.00 | ||
EC TOTAL (IV) | 890 148.00 | 695 770.00 | 890 148.00 | |
EE Grand total (I to V) | 823 927.00 | 670 239.00 | 823 927.00 | |
EI Including equity loans | 42.00 | 42.00 | ||
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