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THE LIST OF BALANCE SHEET : SECO 2000 SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-07 Public 2016-12-31 Simplified
NameSECO 2000 SARL
Siren325079028
Closing2016-12-31
Registry code 3405
Registration number 19542
Management number1982B00372
Activity code 9311Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34000 MONTPELLIER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 386.00 231.00 1 155.00 1 386.00
028 Tangible Assets 25 600.00 24 144.00 1 455.00 25 600.00
040 Financial Assets 49 701.00 152.00 49 549.00 49 701.00
044 Total Fixed Assets 76 687.00 24 528.00 52 159.00 76 687.00
072 Receivables – Other 636 112.00 636 112.00 636 112.00
084 Cash 7 941.00 7 941.00 7 941.00
096 Total Current Assets + Prepaid Expenses 644 053.00 644 053.00 644 053.00
110 Total Assets 720 741.00 24 528.00 696 213.00 720 741.00
120 Share or Individual Capital 18 750.00
126 Legal Reserve 1 875.00
134 Retained Earnings 657 862.00
136 Profit for the Year -429.00
142 Total Equity - Total I 678 058.00
156 Loans and similar debts 322.00
166 Suppliers and related accounts 1 969.00
169 Other debts including current accounts of partners for fiscal year N 15 733.00
172 Other debts 16 186.00
176 Total debts 18 155.00
180 Liabilities Total 696 213.00
193 Of which financial assets due in less than one year 129.00
199 Of which current accounts of debit partners 1 650.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 429.00 429.00
264 Total operating expenses 429.00 429.00
270 Operating profit -429.00 -429.00
310 Profit or loss -429.00 -429.00

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