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BALANCE SHEET (
2020-03-13)
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 | 2019-09-30 |
| Registry code | 8305 |
| Registration number | B2020/001081 |
| Management number | 2016B02308 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| 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 | 13 322.00 | 3 186.00 | 10 136.00 | 13 322.00 |
AH Goodwill | 24 370.00 | 24 370.00 | 24 370.00 | |
AT Other tangible assets | 133 787.00 | 5 999.00 | 127 788.00 | 133 787.00 |
BJ TOTAL (I) | 171 479.00 | 9 185.00 | 162 294.00 | 171 479.00 |
BX Customers and related accounts | 340 920.00 | 35 506.00 | 305 414.00 | 340 920.00 |
BZ Other receivables | 77 632.00 | 77 632.00 | 77 632.00 | |
CF Cash and cash equivalents | 26 560.00 | 26 560.00 | 26 560.00 | |
CH Prepaid expenses | 2 707.00 | 2 707.00 | 2 707.00 | |
CJ TOTAL (II) | 447 819.00 | 35 506.00 | 412 312.00 | 447 819.00 |
CO Grand total (0 to V) | 619 298.00 | 44 691.00 | 574 607.00 | 619 298.00 |
CU Other investments | 1.00 | |||
| 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 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 287.00 | 46 988.00 | 45 287.00 | |
DL TOTAL (I) | 67 287.00 | 68 988.00 | 67 287.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98 382.00 | 100 785.00 | 98 382.00 | |
DX Trade payables and related accounts | 13 091.00 | 91 068.00 | 13 091.00 | |
DY Tax and social security liabilities | 145 402.00 | 146 430.00 | 145 402.00 | |
EA Other liabilities | 913.00 | 4 695.00 | 913.00 | |
EB Prepaid income (2) | 249 531.00 | 251 179.00 | 249 531.00 | |
EC TOTAL (IV) | 507 319.00 | 594 156.00 | 507 319.00 | |
EE Grand total (I to V) | 574 607.00 | 663 145.00 | 574 607.00 | |
EG Accrued income and payables due within one year | 507 319.00 | 594 156.00 | 507 319.00 | |
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