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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : SEMA INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | SEMA INDUSTRIES |
| Siren | 391374519 |
| Closing | 2016-12-31 |
| Registry code | 5001 |
| Registration number | 1475 |
| Management number | 1993B00074 |
| Activity code | 3320A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | ZA MAISION GEORGES 60440 BEAUMONT NAGUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 509.00 | 7 509.00 | 7 509.00 | |
AR Technical installations, industrial equipment and tools | 314 180.00 | 314 120.00 | 61.00 | 314 180.00 |
AT Other tangible assets | 24 422.00 | 20 412.00 | 4 010.00 | 24 422.00 |
BH Other financial assets | 5 152.00 | 5 152.00 | 5 152.00 | |
BJ TOTAL (I) | 351 263.00 | 342 040.00 | 9 222.00 | 351 263.00 |
BX Customers and related accounts | 1 030 234.00 | 1 030 234.00 | 1 030 234.00 | |
BZ Other receivables | 363 578.00 | 363 578.00 | 363 578.00 | |
CF Cash and cash equivalents | 8 087.00 | 8 087.00 | 8 087.00 | |
CJ TOTAL (II) | 1 401 899.00 | 1 401 899.00 | 1 401 899.00 | |
CO Grand total (0 to V) | 1 753 161.00 | 342 040.00 | 1 411 121.00 | 1 753 161.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | ||
DD Legal reserve (1) | 2 287.00 | 2 287.00 | ||
DG Other reserves | 440 711.00 | 440 711.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 647.00 | 34 647.00 | ||
DL TOTAL (I) | 500 512.00 | 500 512.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 189 625.00 | 189 625.00 | ||
DX Trade payables and related accounts | 115 300.00 | 115 300.00 | ||
DY Tax and social security liabilities | 415 208.00 | 415 208.00 | ||
EA Other liabilities | 190 476.00 | 190 476.00 | ||
EC TOTAL (IV) | 910 609.00 | 910 609.00 | ||
EE Grand total (I to V) | 1 411 121.00 | 1 411 121.00 | ||
EG Accrued income and payables due within one year | 910 609.00 | 910 609.00 | ||
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