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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : SEMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| Name | SEMI |
| Siren | 809649031 |
| Closing | 2019-12-31 |
| Registry code | 4402 |
| Registration number | 2731 |
| Management number | 2015B00146 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44320 CHAUMES EN RETZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 95 000.00 | 4 169.00 | 90 831.00 | 95 000.00 |
AT Other tangible assets | 6 309.00 | 4 595.00 | 1 713.00 | 6 309.00 |
BD Other fixed assets | 14 000.00 | 14 000.00 | 14 000.00 | |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 121 309.00 | 8 765.00 | 112 544.00 | 121 309.00 |
BT Goods | 2 333.00 | 2 333.00 | 2 333.00 | |
BX Customers and related accounts | 146 144.00 | 146 144.00 | 146 144.00 | |
BZ Other receivables | 10 579.00 | 10 579.00 | 10 579.00 | |
CF Cash and cash equivalents | 175 357.00 | 175 357.00 | 175 357.00 | |
CJ TOTAL (II) | 334 413.00 | 334 413.00 | 334 413.00 | |
CO Grand total (0 to V) | 455 722.00 | 8 765.00 | 446 957.00 | 455 722.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 179 241.00 | 134 910.00 | 179 241.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 650.00 | 44 331.00 | 53 650.00 | |
DL TOTAL (I) | 265 892.00 | 212 241.00 | 265 892.00 | |
DU Loans and Debts from Credit Institutions (3) | 89 460.00 | 89 460.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 255.00 | 10 628.00 | 255.00 | |
DW Advances and down payments received on current orders | 280.00 | |||
DX Trade payables and related accounts | 52 852.00 | 45 221.00 | 52 852.00 | |
DY Tax and social security liabilities | 36 702.00 | 58 567.00 | 36 702.00 | |
EA Other liabilities | 1 796.00 | 2 919.00 | 1 796.00 | |
EC TOTAL (IV) | 181 066.00 | 117 615.00 | 181 066.00 | |
EE Grand total (I to V) | 446 957.00 | 329 856.00 | 446 957.00 | |
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