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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : SEMINAFFAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-11 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-26 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-02 | Partially confidential | 2016-08-31 | Complete |
| Name | SEMINAFFAIRE |
| Siren | 347589921 |
| Closing | 2018-08-31 |
| Registry code | 7401 |
| Registration number | B2019/001735 |
| Management number | 1988B00406 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 531 960.00 | 271 891.00 | 260 069.00 | 531 960.00 |
AJ Other Intangible Assets | 15 898.00 | 15 898.00 | 15 898.00 | |
AN Land | 33 929.00 | 33 929.00 | 33 929.00 | |
AP Buildings | 195 071.00 | 4 298.00 | 190 773.00 | 195 071.00 |
AT Other tangible assets | 1 069 214.00 | 516 427.00 | 552 787.00 | 1 069 214.00 |
BD Other fixed assets | 27 928.00 | 27 928.00 | 27 928.00 | |
BJ TOTAL (I) | 2 581 524.00 | 792 616.00 | 1 788 908.00 | 2 581 524.00 |
BX Customers and related accounts | 49 655.00 | 49 655.00 | 49 655.00 | |
BZ Other receivables | 100 027.00 | 100 027.00 | 100 027.00 | |
CD Marketable securities | 270 000.00 | 270 000.00 | 270 000.00 | |
CF Cash and cash equivalents | 605 566.00 | 605 566.00 | 605 566.00 | |
CH Prepaid expenses | 5 808.00 | 5 808.00 | 5 808.00 | |
CJ TOTAL (II) | 1 031 056.00 | 1 031 056.00 | 1 031 056.00 | |
CO Grand total (0 to V) | 3 612 580.00 | 792 616.00 | 2 819 964.00 | 3 612 580.00 |
CU Other investments | 707 524.00 | 707 524.00 | 707 524.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 021 428.00 | 1 021 428.00 | 1 021 428.00 | |
DD Legal reserve (1) | 37 713.00 | 3 811.00 | 37 713.00 | |
DG Other reserves | 1 232 180.00 | 703 044.00 | 1 232 180.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 674.00 | 678 038.00 | 64 674.00 | |
DL TOTAL (I) | 2 355 995.00 | 2 406 321.00 | 2 355 995.00 | |
DU Loans and Debts from Credit Institutions (3) | 390 877.00 | 314 219.00 | 390 877.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 328.00 | 46 376.00 | 41 328.00 | |
DW Advances and down payments received on current orders | 509.00 | 509.00 | ||
DX Trade payables and related accounts | 8 089.00 | 14 370.00 | 8 089.00 | |
DY Tax and social security liabilities | 16 943.00 | 18 030.00 | 16 943.00 | |
EA Other liabilities | 6 223.00 | 11 583.00 | 6 223.00 | |
EC TOTAL (IV) | 463 969.00 | 404 577.00 | 463 969.00 | |
EE Grand total (I to V) | 2 819 964.00 | 2 810 898.00 | 2 819 964.00 | |
EG Accrued income and payables due within one year | 281 927.00 | 224 528.00 | 281 927.00 | |
EI Including equity loans | 41 328.00 | 41 328.00 | ||
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