All the information you need about SAS FONCIERE SAINT-CLAIRE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| Name | SAS FONCIERE SAINT-CLAIRE |
| Siren | 538805011 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 113555 |
| Management number | 2011B26834 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | ||||
AP Buildings | 852 083.00 | 284 030.00 | 568 053.00 | 852 083.00 |
BJ TOTAL (I) | 852 083.00 | 284 030.00 | 568 053.00 | 852 083.00 |
BZ Other receivables | 3 635.00 | 3 635.00 | 3 635.00 | |
CF Cash and cash equivalents | 45 940.00 | 45 940.00 | 45 940.00 | |
CJ TOTAL (II) | 49 575.00 | 49 575.00 | 49 575.00 | |
CO Grand total (0 to V) | 901 658.00 | 284 030.00 | 617 628.00 | 901 658.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 97 406.00 | 97 406.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 915.00 | 30 915.00 | ||
DL TOTAL (I) | 129 420.00 | 129 420.00 | ||
DU Loans and Debts from Credit Institutions (3) | 312 631.00 | 312 631.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 149 360.00 | 149 360.00 | ||
DX Trade payables and related accounts | 20 400.00 | 20 400.00 | ||
DY Tax and social security liabilities | 5 790.00 | 5 790.00 | ||
EA Other liabilities | 27.00 | 27.00 | ||
EC TOTAL (IV) | 488 207.00 | 488 207.00 | ||
EE Grand total (I to V) | 617 628.00 | 617 628.00 | ||
EG Accrued income and payables due within one year | 233 939.00 | 233 939.00 | ||
