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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : EURL SEMPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-06-30 | Complete |
| 2022-02-10 | Public | 2021-06-30 | Complete |
| 2021-01-21 | Public | 2020-06-30 | Complete |
| 2019-09-30 | Partially confidential | 2018-06-30 | Simplified |
| 2018-11-29 | Public | 2016-06-30 | Complete |
| Name | SARL SEMPE |
| Siren | 483705729 |
| Closing | 2018-06-30 |
| Registry code | 3201 |
| Registration number | 3042 |
| Management number | 2005B00251 |
| Activity code | 0220Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32160 COULOUME MONDEBAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 295.00 | 76.00 | 219.00 | 295.00 |
028 Tangible Assets | 1 019 894.00 | 546 085.00 | 473 810.00 | 1 019 894.00 |
040 Financial Assets | 1 079.00 | 1 079.00 | 1 079.00 | |
044 Total Fixed Assets | 1 021 268.00 | 546 161.00 | 475 107.00 | 1 021 268.00 |
050 Raw materials, supplies, in progress | 4 232.00 | 4 232.00 | 4 232.00 | |
064 Advances and down payments on orders | 18 834.00 | 18 834.00 | 18 834.00 | |
068 Receivables – Trade and related accounts | 28 717.00 | 28 717.00 | 28 717.00 | |
072 Receivables – Other | 5 998.00 | 5 998.00 | 5 998.00 | |
084 Cash | 2 438.00 | 2 438.00 | 2 438.00 | |
092 Prepaid expenses | 1 552.00 | 1 552.00 | 1 552.00 | |
096 Total Current Assets + Prepaid Expenses | 61 771.00 | 61 771.00 | 61 771.00 | |
110 Total Assets | 1 083 039.00 | 546 161.00 | 536 878.00 | 1 083 039.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 1 723.00 | |||
134 Retained Earnings | -25 995.00 | |||
136 Profit for the Year | -88 931.00 | |||
140 Regulated Provisions | 70 411.00 | |||
142 Total Equity - Total I | -18 792.00 | |||
156 Loans and similar debts | 508 537.00 | |||
166 Suppliers and related accounts | 17 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 29 777.00 | |||
176 Total debts | 555 669.00 | |||
180 Liabilities Total | 536 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 639.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 406 770.00 | |||
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