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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : SECOND OEUVRE SERVICES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2018-06-25 | Public | 2016-12-31 | Complete |
| Name | SECOND OEUVRE SERVICES SARL |
| Siren | 482605276 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/014135 |
| Management number | 2005B00443 |
| Activity code | 6619A |
| 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 | Public |
| Address | 74940 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 384 670.00 | 300 000.00 | 84 670.00 | 384 670.00 |
BZ Other receivables | 86 714.00 | 86 714.00 | 86 714.00 | |
CF Cash and cash equivalents | 344.00 | 344.00 | 344.00 | |
CJ TOTAL (II) | 87 057.00 | 87 057.00 | 87 057.00 | |
CO Grand total (0 to V) | 471 727.00 | 300 000.00 | 171 727.00 | 471 727.00 |
CU Other investments | 384 670.00 | 300 000.00 | 84 670.00 | 384 670.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 30 620.00 | 30 620.00 | 30 620.00 | |
DH Retained earnings | -428 948.00 | -426 116.00 | -428 948.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 210.00 | -2 832.00 | -2 210.00 | |
DL TOTAL (I) | -389 538.00 | -387 328.00 | -389 538.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 554 519.00 | 506 007.00 | 554 519.00 | |
DX Trade payables and related accounts | 6 740.00 | 5 684.00 | 6 740.00 | |
DY Tax and social security liabilities | 6.00 | 6.00 | 6.00 | |
EC TOTAL (IV) | 561 265.00 | 511 697.00 | 561 265.00 | |
EE Grand total (I to V) | 171 727.00 | 124 369.00 | 171 727.00 | |
EG Accrued income and payables due within one year | 561 265.00 | 511 697.00 | 561 265.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 210.00 | |||
FY Salaries and Wages | ||||
GF Total Operating Expenses (II) | 2 210.00 | |||
GG - OPERATING RESULT (I - II) | -2 210.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 210.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 210.00 | 2 832.00 | 2 210.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 210.00 | -2 832.00 | -2 210.00 | |
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