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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : SAINTE CLAIRE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | SAINTE CLAIRE FRANCE |
| Siren | 849876776 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 2005 |
| Management number | 2019B00354 |
| Activity code | 7911Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 000.00 | 93 000.00 | 93 000.00 | |
028 Tangible Assets | 134 224.00 | 3 414.00 | 130 810.00 | 134 224.00 |
040 Financial Assets | 95 717.00 | 95 717.00 | 95 717.00 | |
044 Total Fixed Assets | 322 942.00 | 3 414.00 | 319 527.00 | 322 942.00 |
072 Receivables – Other | 1 807 536.00 | 1 807 536.00 | 1 807 536.00 | |
084 Cash | 36 335.00 | 36 335.00 | 36 335.00 | |
096 Total Current Assets + Prepaid Expenses | 1 843 871.00 | 1 843 871.00 | 1 843 871.00 | |
110 Total Assets | 2 166 814.00 | 3 414.00 | 2 163 399.00 | 2 166 814.00 |
120 Share or Individual Capital | 35 000.00 | |||
134 Retained Earnings | -23 558.00 | |||
136 Profit for the Year | 28 531.00 | |||
142 Total Equity - Total I | 39 973.00 | |||
166 Suppliers and related accounts | 241 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 600 308.00 | |||
172 Other debts | 1 881 550.00 | |||
176 Total debts | 2 123 426.00 | |||
180 Liabilities Total | 2 163 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 323 942.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 93 000.00 | 93 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 135 224.00 | 135 224.00 | ||
482 INCREASES Financial Assets | 95 718.00 | 95 718.00 | ||
492 Total Fixed Assets (Increases) | 323 942.00 | 323 942.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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