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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : A3 SAFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-17 | Partially confidential | 2017-12-31 | Complete |
| Name | A3 SAFE |
| Siren | 823779194 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/036080 |
| Management number | 2016B06818 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 530.00 | |||
BJ TOTAL (I) | 530.00 | |||
BT Goods | 3 000.00 | |||
BV Advances and down payments on orders | 16 123.00 | |||
BZ Other receivables | 9 541.00 | |||
CF Cash and cash equivalents | 58 737.00 | |||
CH Prepaid expenses | 29 761.00 | |||
CJ TOTAL (II) | 117 165.00 | |||
CO Grand total (0 to V) | 117 695.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 493.00 | 3 493.00 | ||
DL TOTAL (I) | 4 493.00 | 4 493.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 542.00 | 1 542.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 64 037.00 | 64 037.00 | ||
DX Trade payables and related accounts | 37 294.00 | 37 294.00 | ||
DY Tax and social security liabilities | 10 327.00 | 10 327.00 | ||
EC TOTAL (IV) | 113 201.00 | 113 201.00 | ||
EE Grand total (I to V) | 117 695.00 | 117 695.00 | ||
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