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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : SAFIR - AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-16 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-15 | Partially confidential | 2018-12-31 | Complete |
| Name | SAFIR - AUDIT |
| Siren | 389301938 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 1147 |
| Management number | 1992B00231 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59500 Douai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 75 500.00 | 75 500.00 | 75 500.00 | |
AT Other tangible assets | 135 485.00 | 97 099.00 | 38 386.00 | 135 485.00 |
BH Other financial assets | 21 285.00 | 21 285.00 | 21 285.00 | |
BJ TOTAL (I) | 242 270.00 | 97 099.00 | 145 171.00 | 242 270.00 |
BX Customers and related accounts | 377 219.00 | 203 417.00 | 173 802.00 | 377 219.00 |
BZ Other receivables | 13 503.00 | 13 503.00 | 13 503.00 | |
CF Cash and cash equivalents | 181 581.00 | 181 581.00 | 181 581.00 | |
CH Prepaid expenses | 8 165.00 | 8 165.00 | 8 165.00 | |
CJ TOTAL (II) | 580 469.00 | 203 417.00 | 377 051.00 | 580 469.00 |
CO Grand total (0 to V) | 822 739.00 | 300 516.00 | 522 222.00 | 822 739.00 |
CS Evaluated investments - equity method | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DE Statutory or contractual reserves | 140 100.00 | 140 100.00 | 140 100.00 | |
DH Retained earnings | 110 172.00 | 245 518.00 | 110 172.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 383.00 | 150 654.00 | 72 383.00 | |
DL TOTAL (I) | 332 555.00 | 546 172.00 | 332 555.00 | |
DX Trade payables and related accounts | 63 377.00 | 129 467.00 | 63 377.00 | |
DY Tax and social security liabilities | 68 277.00 | 74 053.00 | 68 277.00 | |
EA Other liabilities | 58 013.00 | 55 220.00 | 58 013.00 | |
EC TOTAL (IV) | 189 668.00 | 258 740.00 | 189 668.00 | |
EE Grand total (I to V) | 522 222.00 | 804 913.00 | 522 222.00 | |
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