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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : SAINTE CLAIRE SERVICES ANTILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | SAINTE CLAIRE SERVICES ANTILLES |
| Siren | 841350432 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 27267 |
| Management number | 2018B04032 |
| Activity code | 7911Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78430 Louveciennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 30 620.00 | 19 903.00 | 10 717.00 | 30 620.00 |
AH Goodwill | 731 354.00 | 475 380.00 | 255 973.00 | 731 354.00 |
AT Other tangible assets | 80 015.00 | 50 636.00 | 29 379.00 | 80 015.00 |
BH Other financial assets | 7 595.00 | 7 595.00 | 7 595.00 | |
BJ TOTAL (I) | 849 585.00 | 545 919.00 | 303 666.00 | 849 585.00 |
BX Customers and related accounts | 52 546.00 | 52 546.00 | 52 546.00 | |
BZ Other receivables | 112 657.00 | 112 657.00 | 112 657.00 | |
CF Cash and cash equivalents | 288 845.00 | 288 845.00 | 288 845.00 | |
CJ TOTAL (II) | 454 049.00 | 454 049.00 | 454 049.00 | |
CO Grand total (0 to V) | 1 303 634.00 | 545 919.00 | 757 715.00 | 1 303 634.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -165 239.00 | -165 239.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 015.00 | 128 015.00 | ||
DL TOTAL (I) | -27 223.00 | -27 223.00 | ||
DU Loans and Debts from Credit Institutions (3) | 316 476.00 | 316 476.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 281.00 | 281.00 | ||
DW Advances and down payments received on current orders | 295 180.00 | 295 180.00 | ||
DX Trade payables and related accounts | 23 766.00 | 23 766.00 | ||
DY Tax and social security liabilities | 148 961.00 | 148 961.00 | ||
EA Other liabilities | 273.00 | 273.00 | ||
EC TOTAL (IV) | 784 939.00 | 784 939.00 | ||
EE Grand total (I to V) | 757 715.00 | 757 715.00 | ||
EG Accrued income and payables due within one year | 234 072.00 | 234 072.00 | ||
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