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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : SECA CONSEIL SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Partially confidential | 2018-12-31 | Complete |
| Name | SECA CONSEIL SAS |
| Siren | 835272014 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 1644 |
| Management number | 2018B00180 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14760 BRETTEVILLE SUR ODON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 295 000.00 | 295 000.00 | 295 000.00 | |
AT Other tangible assets | 5 000.00 | 1 653.00 | 3 347.00 | 5 000.00 |
BD Other fixed assets | 153.00 | 153.00 | 153.00 | |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 301 953.00 | 1 653.00 | 300 300.00 | 301 953.00 |
BV Advances and down payments on orders | 208.00 | 208.00 | 208.00 | |
BX Customers and related accounts | 82 769.00 | 82 769.00 | 82 769.00 | |
BZ Other receivables | 17 786.00 | 17 786.00 | 17 786.00 | |
CF Cash and cash equivalents | 29 454.00 | 29 454.00 | 29 454.00 | |
CH Prepaid expenses | 3 825.00 | 3 825.00 | 3 825.00 | |
CJ TOTAL (II) | 134 042.00 | 134 042.00 | 134 042.00 | |
CO Grand total (0 to V) | 435 995.00 | 1 653.00 | 434 342.00 | 435 995.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 400.00 | 30 400.00 | ||
DL TOTAL (I) | 50 400.00 | 50 400.00 | ||
DU Loans and Debts from Credit Institutions (3) | 256 458.00 | 256 458.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 212.00 | 6 212.00 | ||
DW Advances and down payments received on current orders | 2 400.00 | 2 400.00 | ||
DX Trade payables and related accounts | 11 695.00 | 11 695.00 | ||
DY Tax and social security liabilities | 32 694.00 | 32 694.00 | ||
EB Prepaid income (2) | 74 485.00 | 74 485.00 | ||
EC TOTAL (IV) | 383 943.00 | 383 943.00 | ||
EE Grand total (I to V) | 434 342.00 | 434 342.00 | ||
EG Accrued income and payables due within one year | 165 681.00 | 165 681.00 | ||
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