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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : SAFE MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-22 | Partially confidential | 2020-12-31 | Complete |
| Name | SAFE MANAGEMENT |
| Siren | 879596831 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 3463 |
| Management number | 2019B04437 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34280 La Grande-Motte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 697.00 | 139.00 | 3 558.00 | 3 697.00 |
BZ Other receivables | 155.00 | 155.00 | 155.00 | |
CF Cash and cash equivalents | 1 565.00 | 1 565.00 | 1 565.00 | |
CH Prepaid expenses | 8.00 | 8.00 | 8.00 | |
CJ TOTAL (II) | 5 425.00 | 139.00 | 5 286.00 | 5 425.00 |
CO Grand total (0 to V) | 5 425.00 | 139.00 | 5 286.00 | 5 425.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50.00 | 50.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 219.00 | 219.00 | ||
DL TOTAL (I) | 269.00 | 269.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 881.00 | 881.00 | ||
DX Trade payables and related accounts | 182.00 | 182.00 | ||
DY Tax and social security liabilities | 3 832.00 | 3 832.00 | ||
EA Other liabilities | 123.00 | 123.00 | ||
EC TOTAL (IV) | 5 018.00 | 5 018.00 | ||
EE Grand total (I to V) | 5 287.00 | 5 287.00 | ||
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