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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : SEMALOAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-03-31 | Complete |
| 2021-12-09 | Public | 2021-03-31 | Complete |
| 2020-12-01 | Public | 2020-03-31 | Complete |
| 2019-11-04 | Public | 2019-03-31 | Complete |
| 2019-03-04 | Public | 2018-03-31 | Complete |
| 2018-04-12 | Public | 2017-03-31 | Complete |
| 2017-10-02 | Public | 2016-03-31 | Complete |
| Name | SEMALOAL |
| Siren | 804485266 |
| Closing | 2017-03-31 |
| Registry code | 2104 |
| Registration number | 2064 |
| Management number | 2014B00875 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21800 Chevigny-Saint-Sauveur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 71 993.00 | 71 993.00 | 71 993.00 | |
BJ TOTAL (I) | 478 643.00 | 478 643.00 | 478 643.00 | |
CF Cash and cash equivalents | 995.00 | 995.00 | 995.00 | |
CJ TOTAL (II) | 995.00 | 995.00 | 995.00 | |
CO Grand total (0 to V) | 479 638.00 | 479 638.00 | 479 638.00 | |
CU Other investments | 406 650.00 | 406 650.00 | 406 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 550.00 | 200 550.00 | 200 550.00 | |
DD Legal reserve (1) | 4 414.00 | 2 122.00 | 4 414.00 | |
DG Other reserves | 83 873.00 | 40 317.00 | 83 873.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 314.00 | 45 848.00 | 38 314.00 | |
DL TOTAL (I) | 327 151.00 | 288 837.00 | 327 151.00 | |
DU Loans and Debts from Credit Institutions (3) | 152 389.00 | 170 400.00 | 152 389.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54.00 | 2 054.00 | 54.00 | |
DX Trade payables and related accounts | 43.00 | 43.00 | 43.00 | |
EC TOTAL (IV) | 152 487.00 | 172 498.00 | 152 487.00 | |
EE Grand total (I to V) | 479 638.00 | 461 335.00 | 479 638.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 411.00 | |||
FX Taxes, duties, and similar payments | 463.00 | |||
GF Total Operating Expenses (II) | 874.00 | |||
GG - OPERATING RESULT (I - II) | -874.00 | |||
GJ Financial income from other securities and fixed asset receivables | 41 993.00 | |||
GP Total financial income (V) | 41 993.00 | |||
GR Interest and similar expenses | 2 806.00 | |||
GU Total financial expenses (VI) | 2 806.00 | |||
GV - FINANCIAL INCOME (V - VI) | 39 188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 314.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 993.00 | 49 388.00 | 41 993.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 679.00 | 3 540.00 | 3 679.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 314.00 | 45 848.00 | 38 314.00 | |
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