Grow your business safely with SEMALEX
All the information you need about SEMALEX to develop and secure your business in France
S
HOME >
CORPORATES
>
SEMALEX >
BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : SEMALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-02 | Partially confidential | 2016-12-31 | Complete |
| Name | SEMALEX |
| Siren | 413447772 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | 3261 |
| Management number | 1997B00172 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
AN Land | 4 573.00 | 4 573.00 | 4 573.00 | |
AR Technical installations, industrial equipment and tools | 60 222.00 | 39 548.00 | 20 674.00 | 60 222.00 |
AT Other tangible assets | 226 007.00 | 108 049.00 | 117 957.00 | 226 007.00 |
BD Other fixed assets | 1 215.00 | 1 215.00 | 1 215.00 | |
BJ TOTAL (I) | 385 670.00 | 160 111.00 | 225 560.00 | 385 670.00 |
BL Raw materials, supplies | 3 020.00 | 3 020.00 | 3 020.00 | |
BT Goods | 33 450.00 | 33 450.00 | 33 450.00 | |
BX Customers and related accounts | 160 107.00 | 160 107.00 | 160 107.00 | |
BZ Other receivables | 8 070.00 | 8 070.00 | 8 070.00 | |
CF Cash and cash equivalents | 300 979.00 | 300 979.00 | 300 979.00 | |
CH Prepaid expenses | 684.00 | 684.00 | 684.00 | |
CJ TOTAL (II) | 506 309.00 | 506 309.00 | 506 309.00 | |
CO Grand total (0 to V) | 891 980.00 | 160 111.00 | 731 869.00 | 891 980.00 |
CX Development or Research and Development Expenses | 8 653.00 | 7 939.00 | 713.00 | 8 653.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 216 380.00 | 111 879.00 | 216 380.00 | |
DH Retained earnings | 61 386.00 | 61 386.00 | 61 386.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 963.00 | 104 501.00 | 122 963.00 | |
DL TOTAL (I) | 409 115.00 | 286 151.00 | 409 115.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 784.00 | 63 867.00 | 44 784.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 454.00 | 84 404.00 | 84 454.00 | |
DX Trade payables and related accounts | 116 514.00 | 105 782.00 | 116 514.00 | |
DY Tax and social security liabilities | 56 893.00 | 58 703.00 | 56 893.00 | |
EA Other liabilities | 7 283.00 | 3 095.00 | 7 283.00 | |
EB Prepaid income (2) | 12 826.00 | 19 239.00 | 12 826.00 | |
EC TOTAL (IV) | 322 754.00 | 335 090.00 | 322 754.00 | |
EE Grand total (I to V) | 731 869.00 | 621 241.00 | 731 869.00 | |
EG Accrued income and payables due within one year | 300 208.00 | 291 652.00 | 300 208.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 283.00 | 1 283.00 | ||
all companies in France
Complete and comprehensive database.
