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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : SEMALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-02 | Partially confidential | 2016-12-31 | Complete |
| Name | SEMALEX |
| Siren | 413447772 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 2995 |
| Management number | 1997B00172 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
AN Land | 4 573.00 | 4 573.00 | 4 573.00 | |
AR Technical installations, industrial equipment and tools | 60 222.00 | 31 627.00 | 28 595.00 | 60 222.00 |
AT Other tangible assets | 225 257.00 | 84 077.00 | 141 179.00 | 225 257.00 |
BD Other fixed assets | 1 215.00 | 1 215.00 | 1 215.00 | |
BJ TOTAL (I) | 383 955.00 | 124 904.00 | 259 051.00 | 383 955.00 |
BL Raw materials, supplies | 9 926.00 | 9 926.00 | 9 926.00 | |
BT Goods | 30 721.00 | 30 721.00 | 30 721.00 | |
BX Customers and related accounts | 171 731.00 | 171 731.00 | 171 731.00 | |
BZ Other receivables | 18 650.00 | 18 650.00 | 18 650.00 | |
CF Cash and cash equivalents | 119 074.00 | 119 074.00 | 119 074.00 | |
CH Prepaid expenses | 12 089.00 | 12 089.00 | 12 089.00 | |
CJ TOTAL (II) | 362 190.00 | 362 190.00 | 362 190.00 | |
CO Grand total (0 to V) | 746 146.00 | 124 904.00 | 621 241.00 | 746 146.00 |
CX Development or Research and Development Expenses | 7 688.00 | 4 626.00 | 3 061.00 | 7 688.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 111 879.00 | 111 879.00 | 111 879.00 | |
DH Retained earnings | 61 386.00 | 61 386.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 501.00 | 61 386.00 | 104 501.00 | |
DL TOTAL (I) | 286 151.00 | 181 650.00 | 286 151.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 867.00 | 70 699.00 | 63 867.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 404.00 | 95 528.00 | 84 404.00 | |
DX Trade payables and related accounts | 105 782.00 | 139 615.00 | 105 782.00 | |
DY Tax and social security liabilities | 58 703.00 | 47 846.00 | 58 703.00 | |
EA Other liabilities | 3 095.00 | 30 358.00 | 3 095.00 | |
EB Prepaid income (2) | 19 239.00 | 25 652.00 | 19 239.00 | |
EC TOTAL (IV) | 335 090.00 | 409 699.00 | 335 090.00 | |
EE Grand total (I to V) | 621 241.00 | 591 349.00 | 621 241.00 | |
EG Accrued income and payables due within one year | 291 652.00 | 356 674.00 | 291 652.00 | |
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