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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : SECARLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | SECARLY |
| Siren | 338522659 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/043967 |
| Management number | 1986B01779 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 42 120.00 | 42 120.00 | 42 120.00 | |
AR Technical installations, industrial equipment and tools | 70 822.00 | 55 265.00 | 15 556.00 | 70 822.00 |
AT Other tangible assets | 236 579.00 | 192 400.00 | 44 178.00 | 236 579.00 |
BH Other financial assets | 11 687.00 | 11 687.00 | 11 687.00 | |
BJ TOTAL (I) | 361 208.00 | 289 785.00 | 71 423.00 | 361 208.00 |
BT Goods | 58 347.00 | 58 347.00 | 58 347.00 | |
BX Customers and related accounts | 45 568.00 | 45 568.00 | 45 568.00 | |
BZ Other receivables | 231 427.00 | 231 427.00 | 231 427.00 | |
CF Cash and cash equivalents | 139 183.00 | 139 183.00 | 139 183.00 | |
CH Prepaid expenses | 9 575.00 | 9 575.00 | 9 575.00 | |
CJ TOTAL (II) | 484 101.00 | 484 101.00 | 484 101.00 | |
CO Grand total (0 to V) | 845 310.00 | 289 785.00 | 555 524.00 | 845 310.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 45 273.00 | 45 273.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 948.00 | -32 948.00 | ||
DL TOTAL (I) | 56 324.00 | 56 324.00 | ||
DU Loans and Debts from Credit Institutions (3) | 254 128.00 | 254 128.00 | ||
DW Advances and down payments received on current orders | 1 026.00 | 1 026.00 | ||
DX Trade payables and related accounts | 181 637.00 | 181 637.00 | ||
DY Tax and social security liabilities | 54 006.00 | 54 006.00 | ||
EA Other liabilities | 8 401.00 | 8 401.00 | ||
EC TOTAL (IV) | 499 199.00 | 499 199.00 | ||
EE Grand total (I to V) | 555 524.00 | 555 524.00 | ||
EG Accrued income and payables due within one year | 319 559.00 | 319 559.00 | ||
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