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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : SECO SOCIETE D EXPERTISE COMPTABLE OYONNAXIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-20 | Partially confidential | 2019-09-30 | Simplified |
| 2019-10-18 | Public | 2018-09-30 | Simplified |
| Name | SECO SOCIETE D EXPERTISE COMPTABLE OYONNAXIENNE |
| Siren | 401168307 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 2252 |
| Management number | 1995B00355 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Oyonnax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 308.00 | 50 308.00 | 50 308.00 | |
014 Intangible Assets - Other | 217.00 | 217.00 | 217.00 | |
028 Tangible Assets | 11 404.00 | 11 404.00 | 11 404.00 | |
040 Financial Assets | 341.00 | 341.00 | 341.00 | |
044 Total Fixed Assets | 62 270.00 | 11 621.00 | 50 649.00 | 62 270.00 |
068 Receivables – Trade and related accounts | 96 311.00 | 33 026.00 | 63 285.00 | 96 311.00 |
072 Receivables – Other | 3 385.00 | 3 385.00 | 3 385.00 | |
084 Cash | 18 000.00 | 18 000.00 | 18 000.00 | |
092 Prepaid expenses | 1 742.00 | 1 742.00 | 1 742.00 | |
096 Total Current Assets + Prepaid Expenses | 119 438.00 | 33 026.00 | 86 412.00 | 119 438.00 |
110 Total Assets | 181 708.00 | 44 647.00 | 137 061.00 | 181 708.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 27 198.00 | |||
136 Profit for the Year | 6 792.00 | |||
142 Total Equity - Total I | 44 990.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 18 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 765.00 | |||
172 Other debts | 43 496.00 | |||
174 Prepaid income | 29 837.00 | |||
176 Total debts | 92 072.00 | |||
180 Liabilities Total | 137 061.00 | |||
193 Of which financial assets due in less than one year | 30.00 | |||
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