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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : Holding Stark
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2022-03-31 | Complete |
| Name | Holding Stark |
| Siren | 893577304 |
| Closing | 2022-03-31 |
| Registry code | 7501 |
| Registration number | 106351 |
| Management number | 2021B03319 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 850.00 | 1 850.00 | 1 850.00 | |
BZ Other receivables | 31 000.00 | 31 000.00 | 31 000.00 | |
CF Cash and cash equivalents | 4 160.00 | 4 160.00 | 4 160.00 | |
CJ TOTAL (II) | 35 160.00 | 35 160.00 | 35 160.00 | |
CO Grand total (0 to V) | 37 010.00 | 37 010.00 | 37 010.00 | |
CS Evaluated investments - equity method | 1 850.00 | 1 850.00 | 1 850.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 010.00 | 36 010.00 | ||
EC TOTAL (IV) | 36 010.00 | 36 010.00 | ||
EE Grand total (I to V) | 37 010.00 | 37 010.00 | ||
EI Including equity loans | 36 010.00 | 36 010.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 527.00 | |||
GF Total Operating Expenses (II) | 2 527.00 | |||
GG - OPERATING RESULT (I - II) | -2 527.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 527.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 527.00 | 2 527.00 | ||
HD Total exceptional income (VII) | 2 527.00 | 2 527.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 527.00 | 2 527.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 527.00 | 2 527.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 527.00 | 2 527.00 | ||
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