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S HOME > CORPORATES > SECO INGENEERING > BALANCE SHEET ( 2018-09-17)

THE LIST OF BALANCE SHEET : SECO INGENEERING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-02 Public 2021-12-31 Simplified
2021-11-15 Public 2019-12-31 Simplified
2019-12-30 Public 2018-12-31 Simplified
2018-09-17 Public 2017-12-31 Simplified
2017-08-22 Public 2016-12-31 Simplified
NameSECO INGENEERING
Siren495217572
Closing2017-12-31
Registry code 7702
Registration number 8655
Management number2007B00429
Activity code 4669B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-09-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77380 Combs-la-Ville
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 3 271.00 3 271.00 3 271.00
028 Tangible Assets 585.00 585.00 585.00
044 Total Fixed Assets 3 856.00 3 856.00 3 856.00
060 Merchandise inventory 15 667.00 15 667.00 15 667.00
068 Receivables – Trade and related accounts 46 675.00 46 675.00 46 675.00
072 Receivables – Other 7 556.00 7 556.00 7 556.00
084 Cash 15 393.00 15 393.00 15 393.00
096 Total Current Assets + Prepaid Expenses 85 291.00 85 291.00 85 291.00
110 Total Assets 89 147.00 3 856.00 85 291.00 89 147.00
120 Share or Individual Capital 7 500.00
134 Retained Earnings 13 367.00
136 Profit for the Year 2 008.00
142 Total Equity - Total I 22 876.00
166 Suppliers and related accounts 4 924.00
169 Other debts including current accounts of partners for fiscal year N 24 138.00
172 Other debts 57 491.00
176 Total debts 62 416.00
180 Liabilities Total 85 291.00
182 Cost of fixed assets acquired or created during the financial year 3 856.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 39 705.00 39 705.00
232 Total operating income excluding VAT 39 705.00 39 705.00
234 Purchases of goods (including customs duties) 4 842.00 4 842.00
240 Inventory changes (raw materials and supplies) 2 485.00 2 485.00
242 Other external expenses 6 486.00 6 486.00
244 Taxes, duties and similar payments 314.00 314.00
250 Staff compensation 19 890.00 19 890.00
252 Social security contributions 3 678.00 3 678.00
264 Total operating expenses 37 697.00 37 697.00
270 Operating profit 2 008.00 2 008.00
310 Profit or loss 2 008.00 2 008.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 3 271.00 3 271.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 585.00 585.00
492 Total Fixed Assets (Increases) 3 856.00 3 856.00

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