Grow your business safely with SEMAYORK
All the information you need about SEMAYORK to develop and secure your business in France
S
HOME >
CORPORATES
>
SEMAYORK >
BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : SEMAYORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2019-06-30 | Complete |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2018-01-24 | Public | 2017-06-30 | Simplified |
| 2017-04-07 | Partially confidential | 2016-06-30 | Simplified |
| Name | SEMAYORK |
| Siren | 802518845 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/010035 |
| Management number | 2014B03035 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24 483.00 | 24 483.00 | 24 483.00 | |
044 Total Fixed Assets | 24 483.00 | 24 483.00 | 24 483.00 | |
064 Advances and down payments on orders | 491.00 | 491.00 | 491.00 | |
072 Receivables – Other | 916 638.00 | 916 638.00 | 916 638.00 | |
084 Cash | 31 751.00 | 31 751.00 | 31 751.00 | |
096 Total Current Assets + Prepaid Expenses | 948 881.00 | 948 881.00 | 948 881.00 | |
110 Total Assets | 973 364.00 | 973 364.00 | 973 364.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 146.00 | |||
136 Profit for the Year | 10 097.00 | |||
142 Total Equity - Total I | -10 048.00 | |||
156 Loans and similar debts | 144.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 640.00 | |||
172 Other debts | 982 908.00 | |||
176 Total debts | 983 412.00 | |||
180 Liabilities Total | 973 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 039.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 039.00 | 12 039.00 | ||
484 DECREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 12 594.00 | 12 594.00 | ||
492 Total Fixed Assets (Increases) | 12 039.00 | 12 039.00 | ||
494 Total Fixed Assets (Decreases) | 150.00 | 150.00 | ||
all companies in France
Complete and comprehensive database.
