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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : SEML WEST ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Complete |
| Name | SEML WEST ENERGIES |
| Siren | 809981756 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 2518 |
| Management number | 2015B00100 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50000 Saint-Lô |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 480 134.00 | 480 134.00 | 480 134.00 | |
BJ TOTAL (I) | 480 634.00 | 480 634.00 | 480 634.00 | |
BZ Other receivables | 45 032.00 | 45 032.00 | 45 032.00 | |
CF Cash and cash equivalents | 2 435 080.00 | 2 435 080.00 | 2 435 080.00 | |
CJ TOTAL (II) | 2 480 112.00 | 2 480 112.00 | 2 480 112.00 | |
CO Grand total (0 to V) | 2 960 747.00 | 2 960 747.00 | 2 960 747.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
CX Development or Research and Development Expenses | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 140 200.00 | 3 140 200.00 | 3 140 200.00 | |
DH Retained earnings | -81 713.00 | -81 713.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -123 279.00 | -81 713.00 | -123 279.00 | |
DL TOTAL (I) | 2 935 207.00 | 3 058 486.00 | 2 935 207.00 | |
DX Trade payables and related accounts | 25 540.00 | 31 141.00 | 25 540.00 | |
EC TOTAL (IV) | 25 540.00 | 31 141.00 | 25 540.00 | |
EE Grand total (I to V) | 2 960 747.00 | 3 089 627.00 | 2 960 747.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 275.00 | |||
GE Other Expenses | 86 636.00 | |||
GF Total Operating Expenses (II) | 135 911.00 | |||
GK Income from other securities and fixed asset receivables | 7 342.00 | |||
GL Other interest and similar income | 5 290.00 | |||
GP Total financial income (V) | 12 632.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 36.00 | |||
HH Total exceptional expenses (VIII) | 36.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 12 632.00 | 11 022.00 | 12 632.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 135 911.00 | 92 735.00 | 135 911.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -123 279.00 | -81 713.00 | -123 279.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 25 540.00 | 25 540.00 | 25 540.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 525 667.00 | 45 032.00 | 480 634.00 | 525 667.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 25 540.00 | 25 540.00 | 25 540.00 | |
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