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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : SAINTE CLAIRE LOGISTIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | SAINTE CLAIRE LOGISTIQUES |
| Siren | 897595104 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 3081 |
| Management number | 2021B00375 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| 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 |
028 Tangible Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
044 Total Fixed Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
068 Receivables – Trade and related accounts | 507 902.00 | 507 902.00 | 507 902.00 | |
072 Receivables – Other | 1 724.00 | 1 724.00 | 1 724.00 | |
084 Cash | 18 700.00 | 18 700.00 | 18 700.00 | |
096 Total Current Assets + Prepaid Expenses | 528 327.00 | 528 327.00 | 528 327.00 | |
110 Total Assets | 539 327.00 | 539 327.00 | 539 327.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 260 884.00 | |||
142 Total Equity - Total I | 310 884.00 | |||
172 Other debts | 228 443.00 | |||
176 Total debts | 228 443.00 | |||
180 Liabilities Total | 539 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 000.00 | 11 000.00 | ||
492 Total Fixed Assets (Increases) | 11 000.00 | 11 000.00 | ||
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