Grow your business safely with SEMI
All the information you need about SEMI to develop and secure your business in France
S
HOME >
CORPORATES
>
SEMI >
BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : SEMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-03 | Partially confidential | 2017-12-31 | Complete |
| Name | SEMI |
| Siren | 824264311 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 10632 |
| Management number | 2016B02854 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06230 Villefranche-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 380 000.00 | 380 000.00 | 380 000.00 | |
AR Technical installations, industrial equipment and tools | 57 546.00 | 19 597.00 | 37 949.00 | 57 546.00 |
AT Other tangible assets | 56 670.00 | 28 516.00 | 28 154.00 | 56 670.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 494 265.00 | 48 113.00 | 446 152.00 | 494 265.00 |
BL Raw materials, supplies | 8 474.00 | 8 474.00 | 8 474.00 | |
BZ Other receivables | 5 484.00 | 5 484.00 | 5 484.00 | |
CF Cash and cash equivalents | 51 610.00 | 51 610.00 | 51 610.00 | |
CJ TOTAL (II) | 65 568.00 | 65 568.00 | 65 568.00 | |
CO Grand total (0 to V) | 559 833.00 | 48 113.00 | 511 720.00 | 559 833.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 59 000.00 | 40 000.00 | 59 000.00 | |
DH Retained earnings | 187.00 | 175.00 | 187.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 555.00 | 169 012.00 | 92 555.00 | |
DL TOTAL (I) | 162 742.00 | 220 187.00 | 162 742.00 | |
DU Loans and Debts from Credit Institutions (3) | 268 862.00 | 307 896.00 | 268 862.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 178.00 | 58 711.00 | 178.00 | |
DX Trade payables and related accounts | 29 719.00 | 26 292.00 | 29 719.00 | |
DY Tax and social security liabilities | 47 481.00 | 83 372.00 | 47 481.00 | |
EA Other liabilities | 2 739.00 | 541.00 | 2 739.00 | |
EC TOTAL (IV) | 348 978.00 | 476 812.00 | 348 978.00 | |
EE Grand total (I to V) | 511 720.00 | 696 999.00 | 511 720.00 | |
EG Accrued income and payables due within one year | 148 537.00 | 476 812.00 | 148 537.00 | |
all companies in France
Complete and comprehensive database.
