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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : SAFE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| Name | SAFE CONSULTING |
| Siren | 824108559 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 23499 |
| Management number | 2016B06625 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 632.00 | 367.00 | 999.00 |
040 Financial Assets | 230 100.00 | 230 100.00 | 230 100.00 | |
044 Total Fixed Assets | 231 099.00 | 632.00 | 230 467.00 | 231 099.00 |
072 Receivables – Other | 671.00 | 671.00 | 671.00 | |
084 Cash | 34 637.00 | 34 637.00 | 34 637.00 | |
096 Total Current Assets + Prepaid Expenses | 35 308.00 | 35 308.00 | 35 308.00 | |
110 Total Assets | 266 407.00 | 632.00 | 265 775.00 | 266 407.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 183 751.00 | |||
136 Profit for the Year | -27 621.00 | |||
142 Total Equity - Total I | 156 230.00 | |||
166 Suppliers and related accounts | 10 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 793.00 | |||
172 Other debts | 98 745.00 | |||
176 Total debts | 109 545.00 | |||
180 Liabilities Total | 265 775.00 | |||
193 Of which financial assets due in less than one year | 230 100.00 | |||
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