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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : SAFRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2020-12-31 | Simplified |
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2019-04-02 | Public | 2016-12-31 | Simplified |
| Name | SAFRAN |
| Siren | 821508892 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 416 |
| Management number | 2016B00512 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 050.00 | 80 050.00 | 80 050.00 | |
044 Total Fixed Assets | 80 050.00 | 80 050.00 | 80 050.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 3.00 | 3.00 | 3.00 | |
110 Total Assets | 80 053.00 | 80 053.00 | 80 053.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -305.00 | |||
136 Profit for the Year | 1 056.00 | |||
142 Total Equity - Total I | 1 751.00 | |||
156 Loans and similar debts | 24 995.00 | |||
166 Suppliers and related accounts | 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 855.00 | |||
172 Other debts | 52 855.00 | |||
176 Total debts | 78 302.00 | |||
180 Liabilities Total | 80 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 458.00 | 1 330.00 | 1 458.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 1 458.00 | 1 332.00 | 1 458.00 | |
270 Operating profit | -1 458.00 | -1 332.00 | -1 458.00 | |
280 Financial income | 3 001.00 | 3 001.00 | 3 001.00 | |
290 Exceptional income | 4 000.00 | |||
294 Financial expenses | 487.00 | 605.00 | 487.00 | |
310 Profit or loss | 1 056.00 | 5 063.00 | 1 056.00 | |
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