Grow your business safely with SECURIAN
All the information you need about SECURIAN to develop and secure your business in France
S
HOME >
CORPORATES
>
SECURIAN >
BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : SECURIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Complete |
| Name | SECURIAN |
| Siren | 849953898 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 12391 |
| Management number | 2019B01460 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 700.00 | 254.00 | 446.00 | 700.00 |
BJ TOTAL (I) | 700.00 | 254.00 | 446.00 | 700.00 |
BX Customers and related accounts | 45 366.00 | 45 366.00 | 45 366.00 | |
BZ Other receivables | 4 397.00 | 4 397.00 | 4 397.00 | |
CJ TOTAL (II) | 49 763.00 | 49 763.00 | 49 763.00 | |
CO Grand total (0 to V) | 50 463.00 | 254.00 | 50 209.00 | 50 463.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 838.00 | 16 838.00 | ||
DL TOTAL (I) | 17 838.00 | 17 838.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 490.00 | 9 490.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 727.00 | 1 727.00 | ||
DX Trade payables and related accounts | 2 262.00 | 2 262.00 | ||
DY Tax and social security liabilities | 18 892.00 | 18 892.00 | ||
EC TOTAL (IV) | 32 371.00 | 32 371.00 | ||
EE Grand total (I to V) | 50 209.00 | 50 209.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 117 238.00 | 274.00 | 117 511.00 | 117 238.00 |
FJ Net sales | 117 238.00 | 274.00 | 117 511.00 | 117 238.00 |
FR Total operating income (I) | 117 511.00 | |||
FW Other purchases and external expenses | 88 865.00 | |||
FX Taxes, duties, and similar payments | 46.00 | |||
FY Salaries and Wages | 6 947.00 | |||
FZ Social Security Contributions | 1 591.00 | |||
GA Operating Expenses - Depreciation and Amortization | 254.00 | |||
GF Total Operating Expenses (II) | 97 702.00 | |||
GG - OPERATING RESULT (I - II) | 19 809.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 809.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 971.00 | 2 971.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 117 511.00 | 117 511.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 673.00 | 100 673.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 838.00 | 16 838.00 | ||
all companies in France
Complete and comprehensive database.
