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S HOME > CORPORATES > STAR BEAR > BALANCE SHEET ( 2022-07-21)

THE LIST OF BALANCE SHEET : STAR BEAR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-21 Public 2022-03-31 Simplified
NameSTAR BEAR
Siren904922556
Closing2022-03-31
Registry code 6901
Registration number B2022/028531
Management number2021D03323
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2022-07-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69003 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 2 491 637.00 2 491 637.00 2 491 637.00
044 Total Fixed Assets 2 491 637.00 2 491 637.00 2 491 637.00
072 Receivables – Other 962 172.00 962 172.00 962 172.00
096 Total Current Assets + Prepaid Expenses 962 172.00 962 172.00 962 172.00
110 Total Assets 3 453 809.00 3 453 809.00 3 453 809.00
120 Share or Individual Capital 1 969 558.00
136 Profit for the Year 948 060.00
142 Total Equity - Total I 2 917 618.00
156 Loans and similar debts 500 434.00
166 Suppliers and related accounts 1 440.00
169 Other debts including current accounts of partners for fiscal year N 24 579.00
172 Other debts 34 317.00
176 Total debts 536 190.00
180 Liabilities Total 3 453 809.00
182 Cost of fixed assets acquired or created during the financial year 2 491 637.00
195 Of which payables due in more than one year 400 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 457.00 3 457.00
264 Total operating expenses 3 457.00 3 457.00
270 Operating profit -3 457.00 -3 457.00
280 Financial income 961 672.00 961 672.00
294 Financial expenses 417.00 417.00
306 Income tax's 9 738.00 9 738.00
310 Profit or loss 948 060.00 948 060.00

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