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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : SECCO & CO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-06-30 | Simplified |
| 2021-04-26 | Public | 2020-06-30 | Simplified |
| Name | SECCO & CO HOLDING |
| Siren | 880112503 |
| Closing | 2020-06-30 |
| Registry code | 7301 |
| Registration number | 4852 |
| Management number | 2019B01883 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Pugny-Chatenod |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 281 471.00 | 87 800.00 | 2 193 671.00 | 2 281 471.00 |
044 Total Fixed Assets | 2 281 471.00 | 87 800.00 | 2 193 671.00 | 2 281 471.00 |
068 Receivables – Trade and related accounts | 14 101.00 | 14 101.00 | 14 101.00 | |
072 Receivables – Other | 1 631.00 | 1 631.00 | 1 631.00 | |
096 Total Current Assets + Prepaid Expenses | 15 733.00 | 15 733.00 | 15 733.00 | |
110 Total Assets | 2 297 204.00 | 87 800.00 | 2 209 404.00 | 2 297 204.00 |
120 Share or Individual Capital | 1 352 000.00 | |||
136 Profit for the Year | 564 873.00 | |||
142 Total Equity - Total I | 1 916 873.00 | |||
156 Loans and similar debts | 504.00 | |||
166 Suppliers and related accounts | 9 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133.00 | |||
172 Other debts | 282 778.00 | |||
176 Total debts | 292 530.00 | |||
180 Liabilities Total | 2 209 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 281 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 751.00 | 11 751.00 | ||
232 Total operating income excluding VAT | 11 751.00 | 11 751.00 | ||
242 Other external expenses | 8 160.00 | 8 160.00 | ||
264 Total operating expenses | 8 160.00 | 8 160.00 | ||
270 Operating profit | 3 590.00 | 3 590.00 | ||
280 Financial income | 659 185.00 | 659 185.00 | ||
294 Financial expenses | 87 800.00 | 87 800.00 | ||
306 Income tax's | 10 103.00 | 10 103.00 | ||
310 Profit or loss | 564 873.00 | 564 873.00 | ||
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