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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : SAFE ORTHOPAEDICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Consolidated |
| 2018-10-10 | Public | 2017-12-31 | Consolidated |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | SAFE ORTHOPAEDICS |
| Siren | 520722646 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 8495 |
| Management number | 2010B00848 |
| Activity code | 3250A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95618 CERGY PONTOISE CEDEX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 739 000.00 | |||
BX Customers and related accounts | 969 000.00 | |||
BZ Other receivables | 492 000.00 | |||
CJ TOTAL (II) | 7 834 000.00 | |||
CO Grand total (0 to V) | 8 573 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 127 000.00 | 2 390 000.00 | 4 127 000.00 | |
DB Share, merger, contribution premiums, etc. | 33 702 000.00 | 29 135 000.00 | 33 702 000.00 | |
DL TOTAL (I) | 1 193 000.00 | 1 058 000.00 | 1 193 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 250 000.00 | 297 000.00 | 250 000.00 | |
DX Trade payables and related accounts | 1 567 000.00 | 936 000.00 | 1 567 000.00 | |
EC TOTAL (IV) | 2 666 000.00 | 2 064 000.00 | 2 666 000.00 | |
EE Grand total (I to V) | 8 573 000.00 | 8 058 000.00 | 8 573 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 158 001 000.00 | 165 751 000.00 | 158 001 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 3 471 000.00 | |||
FR Total operating income (I) | 3 471 000.00 | |||
FW Other purchases and external expenses | 256 702 000.00 | |||
FX Taxes, duties, and similar payments | 1 961 000.00 | |||
FZ Social Security Contributions | 135 071 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 031 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 350 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 941 000.00 | 101.00 | 1 941 000.00 | |
R6 Group Income (Consolidated Net Income) | -5 800 000.00 | -6 575 000.00 | -5 800 000.00 | |
R8 Net income, group share (parent company share) | -5 800 000.00 | -6 575 000.00 | -5 800 000.00 | |
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