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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : SECCO INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| Name | SECCO INVESTISSEMENTS |
| Siren | 835272188 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 4864 |
| Management number | 2018B00212 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 Drumettaz-Clarafond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 241 899.00 | 241 899.00 | 241 899.00 | |
044 Total Fixed Assets | 241 899.00 | 241 899.00 | 241 899.00 | |
068 Receivables – Trade and related accounts | 21 578.00 | 21 578.00 | 21 578.00 | |
072 Receivables – Other | 1 994.00 | 1 994.00 | 1 994.00 | |
096 Total Current Assets + Prepaid Expenses | 23 572.00 | 23 572.00 | 23 572.00 | |
110 Total Assets | 265 472.00 | 265 472.00 | 265 472.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 238.00 | |||
136 Profit for the Year | 3 050.00 | |||
142 Total Equity - Total I | 9 388.00 | |||
156 Loans and similar debts | 1 669.00 | |||
166 Suppliers and related accounts | 1 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 245 904.00 | |||
172 Other debts | 252 498.00 | |||
176 Total debts | 256 083.00 | |||
180 Liabilities Total | 265 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 771.00 | 5 771.00 | ||
232 Total operating income excluding VAT | 5 771.00 | 5 771.00 | ||
242 Other external expenses | 2 053.00 | 2 053.00 | ||
264 Total operating expenses | 2 053.00 | 2 053.00 | ||
270 Operating profit | 3 717.00 | 3 717.00 | ||
280 Financial income | 2 943.00 | 2 943.00 | ||
294 Financial expenses | 3 610.00 | 3 610.00 | ||
310 Profit or loss | 3 050.00 | 3 050.00 | ||
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