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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : SEML WEST ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Complete |
| Name | SEML WEST ENERGIES |
| Siren | 809981756 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 3636 |
| Management number | 2015B00100 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50000 SAINT LO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 26 057.00 | |||
AH Goodwill | 38 339.00 | |||
AP Buildings | 1 249 056.00 | |||
AV Fixed assets in progress | 211 312.00 | |||
BH Other financial assets | 1 030.00 | |||
BJ TOTAL (I) | 1 574 028.00 | |||
BX Customers and related accounts | 10 898.00 | |||
BZ Other receivables | 297 414.00 | |||
CF Cash and cash equivalents | 783 619.00 | |||
CH Prepaid expenses | 1 928.00 | |||
CJ TOTAL (II) | 1 093 859.00 | |||
CO Grand total (0 to V) | 2 667 887.00 | |||
CX Development or Research and Development Expenses | 48 235.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 140 200.00 | 3 140 200.00 | 3 140 200.00 | |
DH Retained earnings | -362 627.00 | -204 993.00 | -362 627.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -211 428.00 | -157 634.00 | -211 428.00 | |
DL TOTAL (I) | 2 566 145.00 | 2 777 573.00 | 2 566 145.00 | |
DX Trade payables and related accounts | 87 158.00 | 30 262.00 | 87 158.00 | |
DY Tax and social security liabilities | 8 997.00 | 912.00 | 8 997.00 | |
EA Other liabilities | 5 587.00 | 530.00 | 5 587.00 | |
EC TOTAL (IV) | 101 742.00 | 31 703.00 | 101 742.00 | |
EE Grand total (I to V) | 2 667 887.00 | 2 809 276.00 | 2 667 887.00 | |
EG Accrued income and payables due within one year | 31 703.00 | |||
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