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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : SEMEPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | SEMEPRO |
| Siren | 652920190 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 5311 |
| Management number | 1965B00019 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 BEZIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 521.00 | 1 521.00 | 1 521.00 | |
AP Buildings | 224 936.00 | 223 068.00 | 1 868.00 | 224 936.00 |
AR Technical installations, industrial equipment and tools | 7 804.00 | 7 804.00 | 7 804.00 | |
AT Other tangible assets | 304 952.00 | 226 290.00 | 78 662.00 | 304 952.00 |
BH Other financial assets | 490.00 | 490.00 | 490.00 | |
BJ TOTAL (I) | 539 704.00 | 458 683.00 | 81 020.00 | 539 704.00 |
BT Goods | 96 267.00 | 96 267.00 | 96 267.00 | |
BX Customers and related accounts | 83 380.00 | 11 397.00 | 71 982.00 | 83 380.00 |
BZ Other receivables | 43 204.00 | 43 204.00 | 43 204.00 | |
CF Cash and cash equivalents | 446 950.00 | 446 950.00 | 446 950.00 | |
CH Prepaid expenses | 3 658.00 | 3 658.00 | 3 658.00 | |
CJ TOTAL (II) | 673 458.00 | 11 397.00 | 662 061.00 | 673 458.00 |
CO Grand total (0 to V) | 1 213 162.00 | 470 081.00 | 743 081.00 | 1 213 162.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 408 332.00 | 408 332.00 | ||
DH Retained earnings | -165 104.00 | -165 104.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 868.00 | 64 868.00 | ||
DL TOTAL (I) | 528 096.00 | 528 096.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 513.00 | 16 513.00 | ||
DW Advances and down payments received on current orders | 103 384.00 | 103 384.00 | ||
DX Trade payables and related accounts | 46 073.00 | 46 073.00 | ||
DY Tax and social security liabilities | 46 705.00 | 46 705.00 | ||
EA Other liabilities | 2 311.00 | 2 311.00 | ||
EC TOTAL (IV) | 214 985.00 | 214 985.00 | ||
EE Grand total (I to V) | 743 081.00 | 743 081.00 | ||
EG Accrued income and payables due within one year | 214 985.00 | 214 985.00 | ||
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