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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : SECARLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | SECARLY |
| Siren | 338522659 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/047299 |
| Management number | 1986B01779 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 42 120.00 | 42 120.00 | 42 120.00 | |
AR Technical installations, industrial equipment and tools | 62 532.00 | 51 312.00 | 11 219.00 | 62 532.00 |
AT Other tangible assets | 198 269.00 | 184 443.00 | 13 825.00 | 198 269.00 |
BH Other financial assets | 11 687.00 | 11 687.00 | 11 687.00 | |
BJ TOTAL (I) | 314 608.00 | 277 876.00 | 36 732.00 | 314 608.00 |
BT Goods | 62 685.00 | 62 685.00 | 62 685.00 | |
BX Customers and related accounts | 28 362.00 | 28 362.00 | 28 362.00 | |
BZ Other receivables | 176 641.00 | 176 641.00 | 176 641.00 | |
CF Cash and cash equivalents | 210 204.00 | 210 204.00 | 210 204.00 | |
CH Prepaid expenses | 8 325.00 | 8 325.00 | 8 325.00 | |
CJ TOTAL (II) | 486 219.00 | 486 219.00 | 486 219.00 | |
CO Grand total (0 to V) | 800 828.00 | 277 876.00 | 522 952.00 | 800 828.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 58 261.00 | 58 261.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 988.00 | -12 988.00 | ||
DL TOTAL (I) | 89 273.00 | 89 273.00 | ||
DU Loans and Debts from Credit Institutions (3) | 240 150.00 | 240 150.00 | ||
DX Trade payables and related accounts | 142 810.00 | 142 810.00 | ||
DY Tax and social security liabilities | 49 183.00 | 49 183.00 | ||
EA Other liabilities | 1 535.00 | 1 535.00 | ||
EC TOTAL (IV) | 433 679.00 | 433 679.00 | ||
EE Grand total (I to V) | 522 952.00 | 522 952.00 | ||
EG Accrued income and payables due within one year | 212 799.00 | 212 799.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 251.00 | 251.00 | ||
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