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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : SEMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-03 | Partially confidential | 2017-12-31 | Complete |
| Name | SEMI |
| Siren | 824264311 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2614 |
| Management number | 2016B02854 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06230 VILLEFRANCHE SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 380 000.00 | 380 000.00 | 380 000.00 | |
AR Technical installations, industrial equipment and tools | 25 874.00 | 4 729.00 | 21 146.00 | 25 874.00 |
AT Other tangible assets | 42 887.00 | 6 093.00 | 36 794.00 | 42 887.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 448 810.00 | 10 822.00 | 437 988.00 | 448 810.00 |
BL Raw materials, supplies | 10 041.00 | 10 041.00 | 10 041.00 | |
BZ Other receivables | 15 141.00 | 15 141.00 | 15 141.00 | |
CF Cash and cash equivalents | 108 850.00 | 108 850.00 | 108 850.00 | |
CH Prepaid expenses | 49.00 | 49.00 | 49.00 | |
CJ TOTAL (II) | 134 082.00 | 134 082.00 | 134 082.00 | |
CO Grand total (0 to V) | 582 892.00 | 10 822.00 | 572 070.00 | 582 892.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 175.00 | 41 175.00 | ||
DL TOTAL (I) | 51 175.00 | 51 175.00 | ||
DU Loans and Debts from Credit Institutions (3) | 369 483.00 | 369 483.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 84 636.00 | 84 636.00 | ||
DX Trade payables and related accounts | 26 413.00 | 26 413.00 | ||
DY Tax and social security liabilities | 40 363.00 | 40 363.00 | ||
EC TOTAL (IV) | 520 895.00 | 520 895.00 | ||
EE Grand total (I to V) | 572 070.00 | 572 070.00 | ||
EG Accrued income and payables due within one year | 212 401.00 | 212 401.00 | ||
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