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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : SEMAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-12-20 | Public | 2016-12-31 | Complete |
| Name | SEMAO |
| Siren | 809618580 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/004776 |
| Management number | 2015B00075 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 DRACE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 443.00 | 806.00 | 637.00 | 1 443.00 |
BB Receivables related to investments | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 46 443.00 | 806.00 | 45 637.00 | 46 443.00 |
BZ Other receivables | 11 153.00 | 11 153.00 | 11 153.00 | |
CF Cash and cash equivalents | 208.00 | 208.00 | 208.00 | |
CJ TOTAL (II) | 11 361.00 | 11 361.00 | 11 361.00 | |
CO Grand total (0 to V) | 57 804.00 | 806.00 | 56 998.00 | 57 804.00 |
CU Other investments | 15 000.00 | 15 000.00 | 15 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 233.00 | -500.00 | -2 233.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 969.00 | -1 733.00 | -3 969.00 | |
DL TOTAL (I) | -5 202.00 | -1 233.00 | -5 202.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 000.00 | 17 500.00 | 61 000.00 | |
DX Trade payables and related accounts | 1 200.00 | 600.00 | 1 200.00 | |
EC TOTAL (IV) | 62 200.00 | 18 100.00 | 62 200.00 | |
EE Grand total (I to V) | 56 998.00 | 16 867.00 | 56 998.00 | |
EG Accrued income and payables due within one year | 62 200.00 | 18 100.00 | 62 200.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 420.00 | |||
FX Taxes, duties, and similar payments | 261.00 | |||
GA Operating Expenses - Depreciation and Amortization | 289.00 | |||
GF Total Operating Expenses (II) | 3 970.00 | |||
GG - OPERATING RESULT (I - II) | -3 969.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 969.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 970.00 | 1 734.00 | 3 970.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 969.00 | -1 733.00 | -3 969.00 | |
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