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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : SECOIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-06-30 | Complete |
| 2020-01-22 | Public | 2019-06-30 | Complete |
| 2019-10-24 | Public | 2018-06-30 | Complete |
| 2018-07-04 | Public | 2017-06-30 | Complete |
| 2017-03-13 | Public | 2016-06-30 | Complete |
| Name | SECOIA |
| Siren | 533260410 |
| Closing | 2019-06-30 |
| Registry code | 9741 |
| Registration number | B2020/000099 |
| Management number | 2011B00978 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 LA POSSESSION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 490 548.00 | 490 548.00 | 490 548.00 | |
BZ Other receivables | 26 223.00 | 26 223.00 | 26 223.00 | |
CF Cash and cash equivalents | 1 187.00 | 1 187.00 | 1 187.00 | |
CJ TOTAL (II) | 27 410.00 | 27 410.00 | 27 410.00 | |
CO Grand total (0 to V) | 517 958.00 | 517 958.00 | 517 958.00 | |
CU Other investments | 490 548.00 | 490 548.00 | 490 548.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 25 046.00 | 25 046.00 | 25 046.00 | |
DH Retained earnings | 227 465.00 | 113 934.00 | 227 465.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 405.00 | 113 530.00 | 60 405.00 | |
DK Regulated provisions | 15 548.00 | 15 548.00 | 15 548.00 | |
DL TOTAL (I) | 396 464.00 | 336 059.00 | 396 464.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 004.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 56.00 | 56.00 | 56.00 | |
DW Advances and down payments received on current orders | 96 427.00 | 90 000.00 | 96 427.00 | |
DX Trade payables and related accounts | 1 519.00 | 1 519.00 | 1 519.00 | |
EA Other liabilities | 23 491.00 | 108 352.00 | 23 491.00 | |
EC TOTAL (IV) | 121 494.00 | 215 931.00 | 121 494.00 | |
EE Grand total (I to V) | 517 958.00 | 551 991.00 | 517 958.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 643.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 1 796.00 | |||
GG - OPERATING RESULT (I - II) | -1 796.00 | |||
GJ Financial income from other securities and fixed asset receivables | 57 000.00 | |||
GP Total financial income (V) | 57 000.00 | |||
GR Interest and similar expenses | 135.00 | |||
GU Total financial expenses (VI) | 135.00 | |||
GV - FINANCIAL INCOME (V - VI) | 56 864.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 068.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -5 337.00 | -4 303.00 | -5 337.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 57 000.00 | 114 000.00 | 57 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -3 405.00 | 469.00 | -3 405.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 60 405.00 | 113 530.00 | 60 405.00 | |
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