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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : SECOVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SECOVET |
| Siren | 440994630 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/004797 |
| Management number | 2002D00065 |
| Activity code | 7500Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42230 ROCHE-LA-MOLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 94 650.00 | 94 650.00 | 94 650.00 | |
028 Tangible Assets | 79 851.00 | 64 053.00 | 15 798.00 | 79 851.00 |
040 Financial Assets | 554.00 | 554.00 | 554.00 | |
044 Total Fixed Assets | 175 056.00 | 64 053.00 | 111 003.00 | 175 056.00 |
060 Merchandise inventory | 9 400.00 | 9 400.00 | 9 400.00 | |
068 Receivables – Trade and related accounts | 1 555.00 | 1 555.00 | 1 555.00 | |
072 Receivables – Other | 4 538.00 | 4 538.00 | 4 538.00 | |
084 Cash | 117.00 | 117.00 | 117.00 | |
092 Prepaid expenses | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 16 100.00 | 16 100.00 | 16 100.00 | |
110 Total Assets | 191 155.00 | 64 053.00 | 127 102.00 | 191 155.00 |
120 Share or Individual Capital | 11 550.00 | |||
126 Legal Reserve | 1 155.00 | |||
132 Other Reserves | 82 027.00 | |||
134 Retained Earnings | -8 543.00 | |||
136 Profit for the Year | -5 374.00 | |||
142 Total Equity - Total I | 80 815.00 | |||
156 Loans and similar debts | 26 237.00 | |||
166 Suppliers and related accounts | 8 744.00 | |||
172 Other debts | 11 307.00 | |||
176 Total debts | 46 288.00 | |||
180 Liabilities Total | 127 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 090.00 | |||
195 Of which payables due in more than one year | 13 648.00 | |||
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