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BALANCE SHEET (
2019-02-21)
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 | 2018-09-30 |
| Registry code | 8305 |
| Registration number | B2019/001820 |
| Management number | 2016B02308 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-02-21 |
| 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 |
AF Concessions, Patents and Similar Rights | 5 980.00 | 5 980.00 | 5 980.00 | |
AT Other tangible assets | 100 437.00 | 370.00 | 100 067.00 | 100 437.00 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 106 417.00 | 370.00 | 106 047.00 | 106 417.00 |
BX Customers and related accounts | 409 278.00 | 30 115.00 | 379 164.00 | 409 278.00 |
BZ Other receivables | 121 590.00 | 121 590.00 | 121 590.00 | |
CF Cash and cash equivalents | 56 344.00 | 56 344.00 | 56 344.00 | |
CJ TOTAL (II) | 587 213.00 | 30 115.00 | 557 098.00 | 587 213.00 |
CO Grand total (0 to V) | 693 629.00 | 30 485.00 | 663 145.00 | 693 629.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 988.00 | 51 730.00 | 46 988.00 | |
DL TOTAL (I) | 68 988.00 | 71 730.00 | 68 988.00 | |
DU Loans and Debts from Credit Institutions (3) | 9.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 100 785.00 | 22 549.00 | 100 785.00 | |
DX Trade payables and related accounts | 91 068.00 | 3 272.00 | 91 068.00 | |
DY Tax and social security liabilities | 146 430.00 | 143 001.00 | 146 430.00 | |
EA Other liabilities | 4 695.00 | 2 163.00 | 4 695.00 | |
EB Prepaid income (2) | 251 179.00 | 285 158.00 | 251 179.00 | |
EC TOTAL (IV) | 594 156.00 | 456 151.00 | 594 156.00 | |
EE Grand total (I to V) | 663 145.00 | 527 882.00 | 663 145.00 | |
EG Accrued income and payables due within one year | 594 156.00 | 456 151.00 | 594 156.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9.00 | |||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
9Z Other taxes, duties, and similar payments | 25 163.00 | 13 191.00 | 25 163.00 | |
SS Intermediary remuneration and fees (excluding retrocessions) | 10 851.00 | 5 876.00 | 10 851.00 | |
ST Other accounts | 960 383.00 | 633 301.00 | 960 383.00 | |
XQ Rental, rental and co-ownership charges | 116 437.00 | 83 149.00 | 116 437.00 | |
YU External personnel | 284 521.00 | 176 250.00 | 284 521.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 25 163.00 | 13 191.00 | 25 163.00 | |
YY Amount of VAT collected | 425 979.00 | 294 290.00 | 425 979.00 | |
YZ Total deductible VAT on goods and services | 283 027.00 | 181 594.00 | 283 027.00 | |
ZE Dividends | 49 730.00 | 49 730.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 372 191.00 | 898 576.00 | 1 372 191.00 | |
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