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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : STARCEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Complete |
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | STARCEL |
| Siren | 818087611 |
| Closing | 2022-12-31 |
| Registry code | 2104 |
| Registration number | 2878 |
| Management number | 2016B00117 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 175.00 | 175.00 | 175.00 | |
CF Cash and cash equivalents | 1 374.00 | 1 374.00 | 1 374.00 | |
CJ TOTAL (II) | 1 549.00 | 1 549.00 | 1 549.00 | |
CO Grand total (0 to V) | 1 549.00 | 1 549.00 | 1 549.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -2 377.00 | -2 091.00 | -2 377.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -253.00 | -285.00 | -253.00 | |
DL TOTAL (I) | -1 130.00 | -877.00 | -1 130.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 676.00 | 2 427.00 | 2 676.00 | |
DX Trade payables and related accounts | 3.00 | 3.00 | ||
EC TOTAL (IV) | 2 680.00 | 2 427.00 | 2 680.00 | |
EE Grand total (I to V) | 1 549.00 | 1 549.00 | 1 549.00 | |
EG Accrued income and payables due within one year | 2 680.00 | 2 427.00 | 2 680.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 253.00 | |||
GF Total Operating Expenses (II) | 253.00 | |||
GG - OPERATING RESULT (I - II) | -253.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -253.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 253.00 | 286.00 | 253.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -253.00 | -286.00 | -253.00 | |
| 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 | 3.00 | 3.00 | 3.00 | |
UP Loans | 5.00 | |||
VB VAT | 154.00 | 154.00 | 154.00 | |
VI Group and Associates | 2 677.00 | 2 677.00 | 2 677.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 21.00 | 21.00 | 21.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 175.00 | 175.00 | 175.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 680.00 | 2 680.00 | 2 680.00 | |
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