Grow your business safely with SEMAPC
All the information you need about SEMAPC to develop and secure your business in France
S
HOME >
CORPORATES
>
SEMAPC >
BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : SEMAPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-09-30 | Simplified |
| 2022-03-03 | Public | 2021-09-30 | Simplified |
| 2021-07-01 | Public | 2020-09-30 | Simplified |
| 2020-12-17 | Public | 2019-09-30 | Simplified |
| 2019-06-20 | Public | 2018-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| 2017-10-12 | Partially confidential | 2016-09-30 | Simplified |
| Name | SEMAPC |
| Siren | 437744014 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/010175 |
| Management number | 2015B01535 |
| Activity code | 4322B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66550 CORNEILLA-LA-RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 271.00 | 5 271.00 | 5 271.00 | |
040 Financial Assets | 680 831.00 | 680 831.00 | 680 831.00 | |
044 Total Fixed Assets | 686 102.00 | 5 271.00 | 680 831.00 | 686 102.00 |
072 Receivables – Other | 14 762.00 | 14 762.00 | 14 762.00 | |
080 Sellable securities | 346 785.00 | 346 785.00 | 346 785.00 | |
084 Cash | 5 750.00 | 5 750.00 | 5 750.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 367 413.00 | 367 413.00 | 367 413.00 | |
110 Total Assets | 1 053 516.00 | 5 271.00 | 1 048 244.00 | 1 053 516.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 1 023 670.00 | |||
136 Profit for the Year | -4 283.00 | |||
142 Total Equity - Total I | 1 027 801.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 2 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 705.00 | |||
172 Other debts | 17 867.00 | |||
176 Total debts | 20 442.00 | |||
180 Liabilities Total | 1 048 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 299.00 | |||
all companies in France
Complete and comprehensive database.
