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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : SECOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-09-30 | Complete |
| 2022-09-26 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-21 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-14 | Partially confidential | 2017-09-30 | Complete |
| Name | SECOV |
| Siren | 824567333 |
| Closing | 2017-09-30 |
| Registry code | 8305 |
| Registration number | 967 |
| Management number | 2016B02308 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83330 LE BEAUSSET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 151 127.00 | 151 127.00 | 151 127.00 | |
BJ TOTAL (I) | 151 127.00 | 151 127.00 | 151 127.00 | |
BX Customers and related accounts | 278 046.00 | 278 046.00 | 278 046.00 | |
BZ Other receivables | 61 984.00 | 61 984.00 | 61 984.00 | |
CF Cash and cash equivalents | 36 724.00 | 36 724.00 | 36 724.00 | |
CJ TOTAL (II) | 376 754.00 | 376 754.00 | 376 754.00 | |
CO Grand total (0 to V) | 527 882.00 | 527 882.00 | 527 882.00 | |
CP Shares due in less than one year | 151 127.00 | 151 127.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 730.00 | 51 730.00 | ||
DL TOTAL (I) | 71 730.00 | 71 730.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9.00 | 9.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 549.00 | 22 549.00 | ||
DX Trade payables and related accounts | 3 272.00 | 3 272.00 | ||
DY Tax and social security liabilities | 143 001.00 | 143 001.00 | ||
EA Other liabilities | 2 163.00 | 2 163.00 | ||
EB Prepaid income (2) | 285 158.00 | 285 158.00 | ||
EC TOTAL (IV) | 456 151.00 | 456 151.00 | ||
EE Grand total (I to V) | 527 882.00 | 527 882.00 | ||
EG Accrued income and payables due within one year | 456 151.00 | 456 151.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9.00 | 9.00 | ||
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