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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : SEMINAFFAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-11 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-26 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-02 | Partially confidential | 2016-08-31 | Complete |
| Name | SEMINAFFAIRE |
| Siren | 347589921 |
| Closing | 2017-08-31 |
| Registry code | 7401 |
| Registration number | B2018/001653 |
| Management number | 1988B00406 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 531 960.00 | 236 427.00 | 295 533.00 | 531 960.00 |
AJ Other Intangible Assets | 15 898.00 | 15 898.00 | 15 898.00 | |
AT Other tangible assets | 1 021 591.00 | 453 201.00 | 568 389.00 | 1 021 591.00 |
BD Other fixed assets | 28 772.00 | 28 772.00 | 28 772.00 | |
BJ TOTAL (I) | 2 305 745.00 | 689 628.00 | 1 616 116.00 | 2 305 745.00 |
BX Customers and related accounts | 37 462.00 | 37 462.00 | 37 462.00 | |
BZ Other receivables | 100 728.00 | 100 728.00 | 100 728.00 | |
CD Marketable securities | 184 000.00 | 184 000.00 | 184 000.00 | |
CF Cash and cash equivalents | 866 744.00 | 866 744.00 | 866 744.00 | |
CH Prepaid expenses | 5 847.00 | 5 847.00 | 5 847.00 | |
CJ TOTAL (II) | 1 194 781.00 | 1 194 781.00 | 1 194 781.00 | |
CO Grand total (0 to V) | 3 500 526.00 | 689 628.00 | 2 810 898.00 | 3 500 526.00 |
CU Other investments | 707 524.00 | 707 524.00 | 707 524.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 021 428.00 | 1 021 428.00 | 1 021 428.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 703 044.00 | 1 342 675.00 | 703 044.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 678 038.00 | -639 631.00 | 678 038.00 | |
DL TOTAL (I) | 2 406 321.00 | 1 728 283.00 | 2 406 321.00 | |
DU Loans and Debts from Credit Institutions (3) | 314 219.00 | 401 437.00 | 314 219.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 376.00 | 357 762.00 | 46 376.00 | |
DX Trade payables and related accounts | 14 370.00 | 10 620.00 | 14 370.00 | |
DY Tax and social security liabilities | 18 030.00 | 13 382.00 | 18 030.00 | |
EA Other liabilities | 11 583.00 | 350.00 | 11 583.00 | |
EB Prepaid income (2) | 277.00 | |||
EC TOTAL (IV) | 404 577.00 | 783 827.00 | 404 577.00 | |
EE Grand total (I to V) | 2 810 898.00 | 2 512 110.00 | 2 810 898.00 | |
EG Accrued income and payables due within one year | 180 049.00 | 469 608.00 | 180 049.00 | |
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