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BALANCE SHEET (
2023-07-17)
THE LIST OF BALANCE SHEET : STELLARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Complete |
| Name | STELLARIS |
| Siren | 907782007 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 50129 |
| Management number | 2021B36823 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 158 610.00 | 158 610.00 | 158 610.00 | |
CF Cash and cash equivalents | 5 395.00 | 5 395.00 | 5 395.00 | |
CJ TOTAL (II) | 164 005.00 | 164 005.00 | 164 005.00 | |
CO Grand total (0 to V) | 169 005.00 | 169 005.00 | 169 005.00 | |
CR Shares due in more than one year | 158 610.00 | 158 610.00 | ||
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 028.00 | -1 028.00 | ||
DL TOTAL (I) | -28.00 | -28.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 144 233.00 | 144 233.00 | ||
EA Other liabilities | 24 800.00 | 24 800.00 | ||
EC TOTAL (IV) | 169 033.00 | 169 033.00 | ||
EE Grand total (I to V) | 169 005.00 | 169 005.00 | ||
EI Including equity loans | 144 233.00 | 144 233.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 028.00 | |||
GF Total Operating Expenses (II) | 1 028.00 | |||
GG - OPERATING RESULT (I - II) | -1 028.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 028.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 028.00 | 1 028.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 028.00 | -1 028.00 | ||
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