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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : SECTRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | SECTRA |
| Siren | 353361496 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 20898 |
| Management number | 1990B03432 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 Chevilly-Larue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 851.00 | 12 851.00 | 12 851.00 | |
AH Goodwill | 3 811.00 | 3 811.00 | 3 811.00 | |
BJ TOTAL (I) | 16 663.00 | 16 663.00 | 16 663.00 | |
BZ Other receivables | 29 936.00 | 29 936.00 | 29 936.00 | |
CF Cash and cash equivalents | 9 151.00 | 9 151.00 | 9 151.00 | |
CJ TOTAL (II) | 39 087.00 | 39 087.00 | 39 087.00 | |
CO Grand total (0 to V) | 55 749.00 | 16 663.00 | 39 087.00 | 55 749.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | ||
DD Legal reserve (1) | 3 049.00 | 3 049.00 | ||
DH Retained earnings | 5 209.00 | 5 209.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 122.00 | 122.00 | ||
DL TOTAL (I) | 38 870.00 | 38 870.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 200.00 | 200.00 | ||
EA Other liabilities | 16.00 | 16.00 | ||
EC TOTAL (IV) | 216.00 | 216.00 | ||
EE Grand total (I to V) | 39 087.00 | 39 087.00 | ||
EG Accrued income and payables due within one year | 216.00 | 216.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 220.00 | |||
GF Total Operating Expenses (II) | 220.00 | |||
GG - OPERATING RESULT (I - II) | -220.00 | |||
GL Other interest and similar income | 342.00 | |||
GP Total financial income (V) | 342.00 | |||
GV - FINANCIAL INCOME (V - VI) | 342.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 122.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 342.00 | 342.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 220.00 | 220.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 122.00 | 122.00 | ||
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