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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : SECOB CONTRACTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | SECOB CONTRACTANCE |
| Siren | 808538847 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 5238 |
| Management number | 2014B01359 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 600.00 | 307.00 | 4 293.00 | 4 600.00 |
044 Total Fixed Assets | 4 600.00 | 307.00 | 4 293.00 | 4 600.00 |
050 Raw materials, supplies, in progress | 31 251.00 | 31 251.00 | 31 251.00 | |
068 Receivables – Trade and related accounts | 267 498.00 | 267 498.00 | 267 498.00 | |
072 Receivables – Other | 94 507.00 | 94 507.00 | 94 507.00 | |
084 Cash | 760 219.00 | 760 219.00 | 760 219.00 | |
096 Total Current Assets + Prepaid Expenses | 1 153 475.00 | 1 153 475.00 | 1 153 475.00 | |
110 Total Assets | 1 158 075.00 | 307.00 | 1 157 768.00 | 1 158 075.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 791.00 | |||
136 Profit for the Year | 291 001.00 | |||
142 Total Equity - Total I | 323 793.00 | |||
166 Suppliers and related accounts | 490 453.00 | |||
172 Other debts | 343 523.00 | |||
174 Prepaid income | ||||
176 Total debts | 833 975.00 | |||
180 Liabilities Total | 1 157 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 600.00 | |||
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