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BALANCE SHEET (
2022-03-03)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 4170 |
| Management number | 2019B04437 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| 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 | 3 960.00 | 3 960.00 | 3 960.00 | |
CF Cash and cash equivalents | 1 516.00 | 1 516.00 | 1 516.00 | |
CH Prepaid expenses | 8.00 | 8.00 | 8.00 | |
CJ TOTAL (II) | 5 484.00 | 5 484.00 | 5 484.00 | |
CO Grand total (0 to V) | 5 484.00 | 5 484.00 | 5 484.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50.00 | 50.00 | ||
DD Legal reserve (1) | 5.00 | 5.00 | ||
DH Retained earnings | 214.00 | 214.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 714.00 | 714.00 | ||
DL TOTAL (I) | 983.00 | 983.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 975.00 | 975.00 | ||
DX Trade payables and related accounts | 929.00 | 929.00 | ||
DY Tax and social security liabilities | 2 203.00 | 2 203.00 | ||
EA Other liabilities | 394.00 | 394.00 | ||
EC TOTAL (IV) | 4 501.00 | 4 501.00 | ||
EE Grand total (I to V) | 5 484.00 | 5 484.00 | ||
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