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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : SAFE Formation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-11 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-22 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-10 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-01 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-15 | Public | 2017-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Complete |
| Name | SAFE Formation |
| Siren | 519526495 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/003837 |
| Management number | 2010B00313 |
| Activity code | 8559A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69210 LENTILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 378.00 | 1 378.00 | 1 378.00 | |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 1 398.00 | 1 378.00 | 20.00 | 1 398.00 |
BX Customers and related accounts | 11 509.00 | 11 509.00 | 11 509.00 | |
BZ Other receivables | 1 787.00 | 1 787.00 | 1 787.00 | |
CF Cash and cash equivalents | 49 370.00 | 49 370.00 | 49 370.00 | |
CH Prepaid expenses | 20.00 | 20.00 | 20.00 | |
CJ TOTAL (II) | 62 685.00 | 62 685.00 | 62 685.00 | |
CO Grand total (0 to V) | 64 083.00 | 1 378.00 | 62 705.00 | 64 083.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 37 555.00 | 39 939.00 | 37 555.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 483.00 | -2 384.00 | -1 483.00 | |
DL TOTAL (I) | 38 271.00 | 39 755.00 | 38 271.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 280.00 | 16 815.00 | 9 280.00 | |
DX Trade payables and related accounts | 1 732.00 | 1 767.00 | 1 732.00 | |
DY Tax and social security liabilities | 13 422.00 | 8 567.00 | 13 422.00 | |
EC TOTAL (IV) | 24 434.00 | 27 149.00 | 24 434.00 | |
EE Grand total (I to V) | 62 705.00 | 66 904.00 | 62 705.00 | |
EG Accrued income and payables due within one year | 24 434.00 | 27 149.00 | 24 434.00 | |
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