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S HOME > CORPORATES > SARL SAINT CLAIR > BALANCE SHEET ( 2022-10-24)

THE LIST OF BALANCE SHEET : SARL SAINT CLAIR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-24 Partially confidential 2021-12-31 Simplified
2018-06-01 Public 2017-12-31 Simplified
NameSARL SAINT CLAIR
Siren502187263
Closing2021-12-31
Registry code 3102
Registration number B2022/035233
Management number2008B00345
Activity code 5510Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31130 BALMA
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 188 440.00 543 147.00 645 293.00 1 188 440.00
044 Total Fixed Assets 1 188 440.00 543 147.00 645 293.00 1 188 440.00
050 Raw materials, supplies, in progress 108.00 108.00 108.00
068 Receivables – Trade and related accounts 866.00 866.00 866.00
072 Receivables – Other 5 798.00 5 798.00 5 798.00
084 Cash 93 104.00 93 104.00 93 104.00
092 Prepaid expenses 3 332.00 3 332.00 3 332.00
096 Total Current Assets + Prepaid Expenses 103 209.00 103 209.00 103 209.00
110 Total Assets 1 291 649.00 543 147.00 748 502.00 1 291 649.00
120 Share or Individual Capital 100 020.00
126 Legal Reserve 3 364.00
132 Other Reserves 35 662.00
136 Profit for the Year 3 270.00
142 Total Equity - Total I 142 316.00
156 Loans and similar debts 209 039.00
166 Suppliers and related accounts 2 112.00
169 Other debts including current accounts of partners for fiscal year N 325 463.00
172 Other debts 331 602.00
174 Prepaid income 63 433.00
176 Total debts 606 185.00
180 Liabilities Total 748 502.00
182 Cost of fixed assets acquired or created during the financial year 1 452.00
195 Of which payables due in more than one year 168 150.00

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