Grow your business safely with SAFE Formation
All the information you need about SAFE Formation to develop and secure your business in France
S
HOME >
CORPORATES
>
SAFE Formation >
BALANCE SHEET (
2021-01-22)
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 | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/002334 |
| Management number | 2010B00313 |
| Activity code | 8559A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| 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 | 3 125.00 | 1 622.00 | 1 502.00 | 3 125.00 |
BD Other fixed assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 13 125.00 | 1 622.00 | 11 502.00 | 13 125.00 |
BX Customers and related accounts | 12 066.00 | 12 066.00 | 12 066.00 | |
BZ Other receivables | 2 019.00 | 2 019.00 | 2 019.00 | |
CF Cash and cash equivalents | 21 573.00 | 21 573.00 | 21 573.00 | |
CH Prepaid expenses | 917.00 | 917.00 | 917.00 | |
CJ TOTAL (II) | 36 576.00 | 36 576.00 | 36 576.00 | |
CO Grand total (0 to V) | 49 701.00 | 1 622.00 | 48 078.00 | 49 701.00 |
| 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 | 36 391.00 | 36 071.00 | 36 391.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 000.00 | 319.00 | -3 000.00 | |
DL TOTAL (I) | 35 590.00 | 38 591.00 | 35 590.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 751.00 | 5 992.00 | 4 751.00 | |
DX Trade payables and related accounts | 965.00 | 1 242.00 | 965.00 | |
DY Tax and social security liabilities | 6 771.00 | 3 132.00 | 6 771.00 | |
EC TOTAL (IV) | 12 487.00 | 10 366.00 | 12 487.00 | |
EE Grand total (I to V) | 48 078.00 | 48 958.00 | 48 078.00 | |
EG Accrued income and payables due within one year | 12 487.00 | 10 366.00 | 12 487.00 | |
all companies in France
Complete and comprehensive database.
