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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : SECOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-09-30 | Complete |
| 2022-09-26 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-21 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-14 | Partially confidential | 2017-09-30 | Complete |
| Name | SECOV |
| Siren | 824567333 |
| Closing | 2020-09-30 |
| Registry code | 8305 |
| Registration number | B2021/009444 |
| Management number | 2016B02308 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83330 LE BEAUSSET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 164 011.00 | 7 382.00 | 156 629.00 | 164 011.00 |
AH Goodwill | ||||
AT Other tangible assets | 171 079.00 | 15 402.00 | 155 677.00 | 171 079.00 |
AV Fixed assets in progress | 164 640.00 | 164 640.00 | 164 640.00 | |
BB Receivables related to investments | 188 887.00 | 188 887.00 | 188 887.00 | |
BJ TOTAL (I) | 688 617.00 | 22 784.00 | 665 833.00 | 688 617.00 |
BX Customers and related accounts | 502 505.00 | 15 000.00 | 487 505.00 | 502 505.00 |
BZ Other receivables | 76 707.00 | 76 707.00 | 76 707.00 | |
CF Cash and cash equivalents | 54 011.00 | 54 011.00 | 54 011.00 | |
CH Prepaid expenses | 7 769.00 | 7 769.00 | 7 769.00 | |
CJ TOTAL (II) | 640 992.00 | 15 000.00 | 625 992.00 | 640 992.00 |
CO Grand total (0 to V) | 1 329 609.00 | 37 784.00 | 1 291 825.00 | 1 329 609.00 |
CP Shares due in less than one year | 188 887.00 | 188 887.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 112.00 | 45 287.00 | 37 112.00 | |
DL TOTAL (I) | 59 112.00 | 67 287.00 | 59 112.00 | |
DU Loans and Debts from Credit Institutions (3) | 511 500.00 | 511 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 814.00 | 98 382.00 | 51 814.00 | |
DX Trade payables and related accounts | 240 350.00 | 13 091.00 | 240 350.00 | |
DY Tax and social security liabilities | 184 049.00 | 145 402.00 | 184 049.00 | |
EA Other liabilities | 913.00 | |||
EB Prepaid income (2) | 245 000.00 | 249 531.00 | 245 000.00 | |
EC TOTAL (IV) | 1 232 713.00 | 507 319.00 | 1 232 713.00 | |
EE Grand total (I to V) | 1 291 825.00 | 574 607.00 | 1 291 825.00 | |
EG Accrued income and payables due within one year | 765 424.00 | 507 319.00 | 765 424.00 | |
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