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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : SEMAREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2021-03-22 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | SEMAREA |
| Siren | 819421702 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 11963 |
| Management number | 2016B01321 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 593.00 | 1 593.00 | 1 593.00 | |
CF Cash and cash equivalents | 219 322.00 | 219 322.00 | 219 322.00 | |
CJ TOTAL (II) | 220 915.00 | 220 915.00 | 220 915.00 | |
CO Grand total (0 to V) | 220 915.00 | 220 915.00 | 220 915.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 225 000.00 | 225 000.00 | 225 000.00 | |
DH Retained earnings | -4 455.00 | -4 455.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 577.00 | -4 455.00 | -3 577.00 | |
DL TOTAL (I) | 216 968.00 | 220 545.00 | 216 968.00 | |
DU Loans and Debts from Credit Institutions (3) | 57.00 | 57.00 | ||
DX Trade payables and related accounts | 3 600.00 | 5 346.00 | 3 600.00 | |
DY Tax and social security liabilities | 290.00 | 290.00 | ||
EC TOTAL (IV) | 3 947.00 | 5 346.00 | 3 947.00 | |
EE Grand total (I to V) | 220 915.00 | 225 891.00 | 220 915.00 | |
EG Accrued income and payables due within one year | 3 947.00 | 3 947.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 57.00 | 57.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 286.00 | |||
FX Taxes, duties, and similar payments | 290.00 | |||
GF Total Operating Expenses (II) | 3 576.00 | |||
GG - OPERATING RESULT (I - II) | -3 576.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 577.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 577.00 | 4 455.00 | 3 577.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 577.00 | -4 455.00 | -3 577.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 1 593.00 | 1 593.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 593.00 | 1 593.00 | 1 593.00 | |
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