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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : SECLEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Complete |
| Name | SECLEC |
| Siren | 803379668 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 7942 |
| Management number | 2014B00487 |
| Activity code | 4759B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72190 Saint-Pavace |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 937.00 | 3 937.00 | 3 937.00 | |
AR Technical installations, industrial equipment and tools | 93 929.00 | 69 381.00 | 24 549.00 | 93 929.00 |
AT Other tangible assets | 156 442.00 | 106 143.00 | 50 299.00 | 156 442.00 |
BH Other financial assets | 24 443.00 | 24 443.00 | 24 443.00 | |
BJ TOTAL (I) | 278 751.00 | 179 461.00 | 99 290.00 | 278 751.00 |
BT Goods | 338 226.00 | 338 226.00 | 338 226.00 | |
BX Customers and related accounts | 1 940.00 | 1 940.00 | 1 940.00 | |
BZ Other receivables | 81 218.00 | 81 218.00 | 81 218.00 | |
CF Cash and cash equivalents | 40 877.00 | 40 877.00 | 40 877.00 | |
CH Prepaid expenses | 3 494.00 | 3 494.00 | 3 494.00 | |
CJ TOTAL (II) | 465 754.00 | 465 754.00 | 465 754.00 | |
CO Grand total (0 to V) | 744 505.00 | 179 461.00 | 565 044.00 | 744 505.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 109 940.00 | 79 814.00 | 109 940.00 | |
DH Retained earnings | -26 418.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 971.00 | 56 544.00 | 88 971.00 | |
DL TOTAL (I) | 253 911.00 | 164 940.00 | 253 911.00 | |
DU Loans and Debts from Credit Institutions (3) | 158 336.00 | 172 217.00 | 158 336.00 | |
DV Miscellaneous Loans and Financial Debts (4) | -870.00 | 26 752.00 | -870.00 | |
DX Trade payables and related accounts | 104 067.00 | 117 050.00 | 104 067.00 | |
DY Tax and social security liabilities | 47 363.00 | 49 278.00 | 47 363.00 | |
EA Other liabilities | 2 237.00 | 3 822.00 | 2 237.00 | |
EC TOTAL (IV) | 311 133.00 | 369 118.00 | 311 133.00 | |
EE Grand total (I to V) | 565 044.00 | 534 058.00 | 565 044.00 | |
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