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BALANCE SHEET (
2023-02-24)
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 | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/004931 |
| Management number | 2010B00313 |
| Activity code | 8559A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| 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 | 2 321.00 | 803.00 | 3 125.00 |
AT Other tangible assets | 549.00 | 211.00 | 338.00 | 549.00 |
BD Other fixed assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 13 675.00 | 2 533.00 | 11 141.00 | 13 675.00 |
BX Customers and related accounts | 13 476.00 | 13 476.00 | 13 476.00 | |
BZ Other receivables | 131.00 | 131.00 | 131.00 | |
CF Cash and cash equivalents | 25 792.00 | 25 792.00 | 25 792.00 | |
CH Prepaid expenses | 4 855.00 | 4 855.00 | 4 855.00 | |
CJ TOTAL (II) | 44 256.00 | 44 256.00 | 44 256.00 | |
CO Grand total (0 to V) | 57 931.00 | 2 533.00 | 55 397.00 | 57 931.00 |
| 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 | 38 019.00 | 33 390.00 | 38 019.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 706.00 | 4 628.00 | 4 706.00 | |
DL TOTAL (I) | 44 926.00 | 40 219.00 | 44 926.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 761.00 | 3 081.00 | 2 761.00 | |
DX Trade payables and related accounts | 2 217.00 | 1 753.00 | 2 217.00 | |
DY Tax and social security liabilities | 5 492.00 | 12 503.00 | 5 492.00 | |
EC TOTAL (IV) | 10 471.00 | 17 338.00 | 10 471.00 | |
EE Grand total (I to V) | 55 397.00 | 57 558.00 | 55 397.00 | |
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