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THE LIST OF BALANCE SHEET : GROUPE SECOVAL SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-16 Public 2021-09-30 Simplified
NameGROUPE SECOVAL SERVICES
Siren892617150
Closing2021-09-30
Registry code 0401
Registration number 1615
Management number2021B00005
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2022-05-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address04100 Manosque
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 5 500.00 5 500.00 5 500.00
044 Total Fixed Assets 5 500.00 5 500.00 5 500.00
084 Cash 1 484.00 1 484.00 1 484.00
096 Total Current Assets + Prepaid Expenses 1 484.00 1 484.00 1 484.00
110 Total Assets 6 984.00 6 984.00 6 984.00
120 Share or Individual Capital 7 000.00
136 Profit for the Year -16.00
142 Total Equity - Total I 6 984.00
180 Liabilities Total 6 984.00
182 Cost of fixed assets acquired or created during the financial year 5 500.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 209.00 209.00
215 Production of goods sold - Export 215.00 215.00
217 Production of services sold - Export 217.00 217.00
242 Other external expenses 55.00 55.00
264 Total operating expenses 55.00 55.00
270 Operating profit -55.00 -55.00
290 Exceptional income 39.00 39.00
310 Profit or loss -16.00 -16.00

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