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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : COVICAR 42
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | SAFETY |
| Siren | 824530810 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 8814 |
| Management number | 2016B01372 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14120 MONDEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 11 449.00 | 11 449.00 | 11 449.00 | |
CF Cash and cash equivalents | 17.00 | 17.00 | 17.00 | |
CJ TOTAL (II) | 11 467.00 | 11 467.00 | 11 467.00 | |
CO Grand total (0 to V) | 11 467.00 | 11 467.00 | 11 467.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -8 230.00 | -6 683.00 | -8 230.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 045.00 | -1 547.00 | -2 045.00 | |
DL TOTAL (I) | 9 723.00 | 11 769.00 | 9 723.00 | |
DX Trade payables and related accounts | 1 743.00 | 1 200.00 | 1 743.00 | |
EC TOTAL (IV) | 1 743.00 | 1 200.00 | 1 743.00 | |
EE Grand total (I to V) | 11 467.00 | 12 969.00 | 11 467.00 | |
EG Accrued income and payables due within one year | 1 743.00 | 1 200.00 | 1 743.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 051.00 | |||
GF Total Operating Expenses (II) | 2 051.00 | |||
GG - OPERATING RESULT (I - II) | -2 051.00 | |||
GL Other interest and similar income | 5.00 | |||
GP Total financial income (V) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 045.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5.00 | 6.00 | 5.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 051.00 | 1 553.00 | 2 051.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 045.00 | -1 547.00 | -2 045.00 | |
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