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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : SAINT CLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-12-31 | Complete |
| Name | SAINT CLAIR |
| Siren | 490031713 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 38794 |
| Management number | 2006B09808 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 267 710.00 | 267 710.00 | 267 710.00 | |
AR Technical installations, industrial equipment and tools | 4 823.00 | 3 102.00 | 1 721.00 | 4 823.00 |
AT Other tangible assets | 251 234.00 | 180 912.00 | 70 322.00 | 251 234.00 |
BH Other financial assets | 9 612.00 | 9 612.00 | 9 612.00 | |
BJ TOTAL (I) | 533 380.00 | 184 014.00 | 349 365.00 | 533 380.00 |
BX Customers and related accounts | 33 853.00 | 33 853.00 | 33 853.00 | |
BZ Other receivables | 5 601.00 | 5 601.00 | 5 601.00 | |
CD Marketable securities | 79 989.00 | 79 989.00 | 79 989.00 | |
CF Cash and cash equivalents | 38 043.00 | 38 043.00 | 38 043.00 | |
CH Prepaid expenses | 2 363.00 | 2 363.00 | 2 363.00 | |
CJ TOTAL (II) | 159 851.00 | 159 851.00 | 159 851.00 | |
CO Grand total (0 to V) | 693 231.00 | 184 014.00 | 509 217.00 | 693 231.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 376 690.00 | 318 223.00 | 376 690.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 477.00 | 58 467.00 | 8 477.00 | |
DL TOTAL (I) | 393 968.00 | 385 490.00 | 393 968.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 906.00 | 10 923.00 | 6 906.00 | |
DX Trade payables and related accounts | 25 772.00 | 22 981.00 | 25 772.00 | |
DY Tax and social security liabilities | 82 570.00 | 60 903.00 | 82 570.00 | |
EA Other liabilities | 535.00 | |||
EC TOTAL (IV) | 115 249.00 | 95 344.00 | 115 249.00 | |
EE Grand total (I to V) | 509 217.00 | 480 834.00 | 509 217.00 | |
EG Accrued income and payables due within one year | 112 415.00 | 95 344.00 | 112 415.00 | |
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