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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : SAFETY POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| Name | SAFETY POSE |
| Siren | 850122268 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 58991 |
| Management number | 2019B11333 |
| Activity code | 3320B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 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 | 3 670.00 | 641.00 | 3 029.00 | 3 670.00 |
AT Other tangible assets | 30 900.00 | 7 324.00 | 23 576.00 | 30 900.00 |
BJ TOTAL (I) | 34 570.00 | 7 965.00 | 26 604.00 | 34 570.00 |
BX Customers and related accounts | 18 820.00 | 18 820.00 | 18 820.00 | |
BZ Other receivables | 19 435.00 | 19 435.00 | 19 435.00 | |
CF Cash and cash equivalents | 10 785.00 | 10 785.00 | 10 785.00 | |
CJ TOTAL (II) | 49 040.00 | 49 040.00 | 49 040.00 | |
CO Grand total (0 to V) | 83 610.00 | 7 965.00 | 75 645.00 | 83 610.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 15 460.00 | 42 856.00 | 15 460.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 129.00 | -27 396.00 | 15 129.00 | |
DL TOTAL (I) | 36 089.00 | 20 960.00 | 36 089.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 311.00 | 7 311.00 | 7 311.00 | |
DX Trade payables and related accounts | 16 200.00 | 355.00 | 16 200.00 | |
DY Tax and social security liabilities | 16 045.00 | 20 513.00 | 16 045.00 | |
EA Other liabilities | 951.00 | |||
EC TOTAL (IV) | 39 556.00 | 29 130.00 | 39 556.00 | |
EE Grand total (I to V) | 75 645.00 | 50 089.00 | 75 645.00 | |
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