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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : SEMA INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | SEMA INDUSTRIES |
| Siren | 391374519 |
| Closing | 2018-12-31 |
| Registry code | 5001 |
| Registration number | 1063 |
| Management number | 1993B00074 |
| Activity code | 3320A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50440 LA HAGUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 656.00 | 6 656.00 | 6 656.00 | |
AR Technical installations, industrial equipment and tools | 295 380.00 | 295 380.00 | 295 380.00 | |
AT Other tangible assets | 22 422.00 | 20 632.00 | 1 790.00 | 22 422.00 |
BJ TOTAL (I) | 324 458.00 | 322 668.00 | 1 790.00 | 324 458.00 |
BX Customers and related accounts | 1 224 190.00 | 1 224 190.00 | 1 224 190.00 | |
BZ Other receivables | 263 289.00 | 263 289.00 | 263 289.00 | |
CF Cash and cash equivalents | 36 199.00 | 36 199.00 | 36 199.00 | |
CJ TOTAL (II) | 1 523 678.00 | 1 523 678.00 | 1 523 678.00 | |
CO Grand total (0 to V) | 1 848 135.00 | 322 668.00 | 1 525 468.00 | 1 848 135.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | ||
DD Legal reserve (1) | 2 287.00 | 2 287.00 | ||
DG Other reserves | 424 327.00 | 424 327.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 293.00 | 67 293.00 | ||
DL TOTAL (I) | 516 773.00 | 516 773.00 | ||
DQ Provisions for Expenses | 79 399.00 | 79 399.00 | ||
DR TOTAL (IV) | 79 399.00 | 79 399.00 | ||
DU Loans and Debts from Credit Institutions (3) | 86.00 | 86.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 229 890.00 | 229 890.00 | ||
DX Trade payables and related accounts | 69 293.00 | 69 293.00 | ||
DY Tax and social security liabilities | 629 814.00 | 629 814.00 | ||
EA Other liabilities | 213.00 | 213.00 | ||
EC TOTAL (IV) | 929 296.00 | 929 296.00 | ||
EE Grand total (I to V) | 1 525 468.00 | 1 525 468.00 | ||
EG Accrued income and payables due within one year | 929 296.00 | 929 296.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 86.00 | 86.00 | ||
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