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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : SAFIRM 2 SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | SAFIRM 2 SNC |
| Siren | 380130971 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8228 |
| Management number | 1990B01460 |
| Activity code | 4110B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 684 674.00 | 632 073.00 | 52 601.00 | 684 674.00 |
BJ TOTAL (I) | 684 674.00 | 632 073.00 | 52 601.00 | 684 674.00 |
BZ Other receivables | 343.00 | 343.00 | 343.00 | |
CF Cash and cash equivalents | 12 666.00 | 12 666.00 | 12 666.00 | |
CJ TOTAL (II) | 13 009.00 | 13 009.00 | 13 009.00 | |
CO Grand total (0 to V) | 697 683.00 | 632 073.00 | 65 610.00 | 697 683.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -94 004.00 | -21 637.00 | -94 004.00 | |
DL TOTAL (I) | -86 404.00 | -14 037.00 | -86 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 865.00 | 5 865.00 | 5 865.00 | |
DX Trade payables and related accounts | 5 375.00 | |||
EA Other liabilities | 146 149.00 | 87 444.00 | 146 149.00 | |
EC TOTAL (IV) | 152 014.00 | 98 683.00 | 152 014.00 | |
EE Grand total (I to V) | 65 610.00 | 84 647.00 | 65 610.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 46 700.00 | |||
FX Taxes, duties, and similar payments | 21 003.00 | |||
GA Operating Expenses - Depreciation and Amortization | 26 301.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 94 005.00 | |||
GG - OPERATING RESULT (I - II) | -94 004.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -94 004.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 34 344.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94 005.00 | 55 981.00 | 94 005.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -94 004.00 | -21 637.00 | -94 004.00 | |
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