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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : SAFRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2020-12-31 | Simplified |
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2019-04-02 | Public | 2016-12-31 | Simplified |
| Name | SAFRAN |
| Siren | 821508892 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 191 |
| Management number | 2016B00512 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 050.00 | 80 050.00 | 80 050.00 | |
044 Total Fixed Assets | 80 050.00 | 80 050.00 | 80 050.00 | |
072 Receivables – Other | ||||
084 Cash | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 28.00 | 28.00 | 28.00 | |
110 Total Assets | 80 078.00 | 80 078.00 | 80 078.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 815.00 | |||
136 Profit for the Year | 447.00 | |||
142 Total Equity - Total I | -4 368.00 | |||
156 Loans and similar debts | 37 728.00 | |||
166 Suppliers and related accounts | 1 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 525.00 | |||
172 Other debts | 45 525.00 | |||
176 Total debts | 84 446.00 | |||
180 Liabilities Total | 80 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 333.00 | 2 251.00 | 1 333.00 | |
264 Total operating expenses | 1 333.00 | 2 251.00 | 1 333.00 | |
270 Operating profit | -1 333.00 | -2 251.00 | -1 333.00 | |
280 Financial income | 2 500.00 | 6 000.00 | 2 500.00 | |
294 Financial expenses | 720.00 | 809.00 | 720.00 | |
310 Profit or loss | 447.00 | 2 940.00 | 447.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 050.00 | 80 050.00 | ||
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