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BALANCE SHEET (
2022-11-17)
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 | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 16941 |
| Management number | 2018B00212 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| 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 | 406 429.00 | 406 429.00 | 406 429.00 | |
044 Total Fixed Assets | 406 429.00 | 406 429.00 | 406 429.00 | |
068 Receivables – Trade and related accounts | 25 036.00 | 25 036.00 | 25 036.00 | |
072 Receivables – Other | 11 067.00 | 11 067.00 | 11 067.00 | |
084 Cash | 4 715.00 | 4 715.00 | 4 715.00 | |
096 Total Current Assets + Prepaid Expenses | 40 820.00 | 40 820.00 | 40 820.00 | |
110 Total Assets | 447 249.00 | 447 249.00 | 447 249.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 433.00 | |||
136 Profit for the Year | 853.00 | |||
142 Total Equity - Total I | 8 386.00 | |||
156 Loans and similar debts | 161.00 | |||
166 Suppliers and related accounts | 2 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 424 878.00 | |||
172 Other debts | 436 344.00 | |||
176 Total debts | 438 862.00 | |||
180 Liabilities Total | 447 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 154 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 979.00 | 4 979.00 | ||
232 Total operating income excluding VAT | 4 979.00 | 4 979.00 | ||
242 Other external expenses | 2 842.00 | 2 842.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
264 Total operating expenses | 3 264.00 | 3 264.00 | ||
270 Operating profit | 1 714.00 | 1 714.00 | ||
280 Financial income | 4 262.00 | 4 262.00 | ||
294 Financial expenses | 5 123.00 | 5 123.00 | ||
310 Profit or loss | 853.00 | 853.00 | ||
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