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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : SEMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2021-08-31 | Complete |
| 2020-11-17 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-06 | Partially confidential | 2019-08-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2018-06-05 | Partially confidential | 2016-12-31 | Complete |
| Name | SEMC |
| Siren | 947150520 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 1973 |
| Management number | 1971B00054 |
| Activity code | 4540Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | 3 811.00 | 3 811.00 | 3 811.00 | |
AR Technical installations, industrial equipment and tools | 62 689.00 | 28 183.00 | 34 506.00 | 62 689.00 |
AT Other tangible assets | 44 373.00 | 41 881.00 | 2 492.00 | 44 373.00 |
BD Other fixed assets | 2 089.00 | 2 089.00 | 2 089.00 | |
BF Loans | 7 163.00 | 7 163.00 | 7 163.00 | |
BJ TOTAL (I) | 120 125.00 | 70 064.00 | 50 061.00 | 120 125.00 |
BT Goods | 1 803 924.00 | 57 141.00 | 1 746 784.00 | 1 803 924.00 |
BV Advances and down payments on orders | 381.00 | 381.00 | 381.00 | |
BX Customers and related accounts | 305 647.00 | 126 399.00 | 179 248.00 | 305 647.00 |
BZ Other receivables | 67 519.00 | 67 519.00 | 67 519.00 | |
CD Marketable securities | 296.00 | 296.00 | 296.00 | |
CF Cash and cash equivalents | 16 690.00 | 16 690.00 | 16 690.00 | |
CH Prepaid expenses | 9 103.00 | 9 103.00 | 9 103.00 | |
CJ TOTAL (II) | 2 203 560.00 | 183 540.00 | 2 020 020.00 | 2 203 560.00 |
CO Grand total (0 to V) | 2 323 685.00 | 253 604.00 | 2 070 081.00 | 2 323 685.00 |
CP Shares due in less than one year | 7 163.00 | 7 163.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 626 881.00 | 626 881.00 | 626 881.00 | |
DD Legal reserve (1) | 9 263.00 | 4 650.00 | 9 263.00 | |
DH Retained earnings | 87 644.00 | 87 644.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 257.00 | 92 257.00 | 50 257.00 | |
DL TOTAL (I) | 774 044.00 | 723 788.00 | 774 044.00 | |
DU Loans and Debts from Credit Institutions (3) | 303 711.00 | 83 496.00 | 303 711.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 056.00 | 11 896.00 | 21 056.00 | |
DX Trade payables and related accounts | 787 947.00 | 612 500.00 | 787 947.00 | |
DY Tax and social security liabilities | 150 904.00 | 152 619.00 | 150 904.00 | |
EA Other liabilities | 32 420.00 | 20 426.00 | 32 420.00 | |
EC TOTAL (IV) | 1 296 037.00 | 880 936.00 | 1 296 037.00 | |
EE Grand total (I to V) | 2 070 081.00 | 1 604 724.00 | 2 070 081.00 | |
EG Accrued income and payables due within one year | 1 224 045.00 | 880 936.00 | 1 224 045.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 184 623.00 | 56 312.00 | 184 623.00 | |
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