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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : LE SEMAPHORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | LE SEMAPHORE |
| Siren | 487762874 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/030900 |
| Management number | 2006B00009 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69370 ST DIDIER AU MONT D OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 64.00 | 64.00 | 64.00 | |
CF Cash and cash equivalents | 8 537.00 | 8 537.00 | 8 537.00 | |
CJ TOTAL (II) | 8 601.00 | 8 601.00 | 8 601.00 | |
CO Grand total (0 to V) | 8 601.00 | 8 601.00 | 8 601.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -10 225.00 | -9 951.00 | -10 225.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 128.00 | -273.00 | 128.00 | |
DL TOTAL (I) | -2 097.00 | -2 225.00 | -2 097.00 | |
EA Other liabilities | 10 699.00 | 10 699.00 | 10 699.00 | |
EC TOTAL (IV) | 10 699.00 | 10 699.00 | 10 699.00 | |
EE Grand total (I to V) | 8 601.00 | 8 473.00 | 8 601.00 | |
EG Accrued income and payables due within one year | 10 699.00 | 10 699.00 | 10 699.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 63.00 | 63.00 | 63.00 | |
VI Group and Associates | 10 699.00 | 10 699.00 | 10 699.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1.00 | 1.00 | 1.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 64.00 | 64.00 | 64.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 699.00 | 10 699.00 | 10 699.00 | |
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