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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SECCO INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| Name | SECCO INVESTISSEMENTS |
| Siren | 835272188 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 1044 |
| Management number | 2018B00212 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 Drumettaz-Clarafond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 251 775.00 | 251 775.00 | 251 775.00 | |
044 Total Fixed Assets | 251 775.00 | 251 775.00 | 251 775.00 | |
068 Receivables – Trade and related accounts | 23 215.00 | 23 215.00 | 23 215.00 | |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 25 739.00 | 25 739.00 | 25 739.00 | |
110 Total Assets | 277 515.00 | 277 515.00 | 277 515.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 288.00 | |||
136 Profit for the Year | -1 855.00 | |||
142 Total Equity - Total I | 7 533.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 1 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 261 110.00 | |||
172 Other debts | 267 976.00 | |||
176 Total debts | 269 982.00 | |||
180 Liabilities Total | 277 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 364.00 | 1 364.00 | ||
232 Total operating income excluding VAT | 1 364.00 | 1 364.00 | ||
242 Other external expenses | 2 629.00 | 2 629.00 | ||
264 Total operating expenses | 2 629.00 | 2 629.00 | ||
270 Operating profit | -1 264.00 | -1 264.00 | ||
280 Financial income | 2 876.00 | 2 876.00 | ||
294 Financial expenses | 3 467.00 | 3 467.00 | ||
310 Profit or loss | -1 855.00 | -1 855.00 | ||
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