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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : SEMAPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-09-30 | Simplified |
| 2022-03-03 | Public | 2021-09-30 | Simplified |
| 2021-07-01 | Public | 2020-09-30 | Simplified |
| 2020-12-17 | Public | 2019-09-30 | Simplified |
| 2019-06-20 | Public | 2018-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| 2017-10-12 | Partially confidential | 2016-09-30 | Simplified |
| Name | SEMAPC |
| Siren | 437744014 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/006013 |
| Management number | 2015B01535 |
| Activity code | 4322B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66550 CORNEILLA-LA-RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 578.00 | 5 177.00 | 401.00 | 5 578.00 |
040 Financial Assets | 708 531.00 | 258 361.00 | 450 169.00 | 708 531.00 |
044 Total Fixed Assets | 714 109.00 | 263 539.00 | 450 570.00 | 714 109.00 |
072 Receivables – Other | 1 695.00 | 1 695.00 | 1 695.00 | |
080 Sellable securities | 160 958.00 | 160 958.00 | 160 958.00 | |
084 Cash | 65 743.00 | 65 743.00 | 65 743.00 | |
096 Total Current Assets + Prepaid Expenses | 228 396.00 | 228 396.00 | 228 396.00 | |
110 Total Assets | 942 505.00 | 263 539.00 | 678 966.00 | 942 505.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 695 641.00 | |||
136 Profit for the Year | -49 935.00 | |||
142 Total Equity - Total I | 654 120.00 | |||
166 Suppliers and related accounts | 5 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 767.00 | |||
172 Other debts | 19 409.00 | |||
176 Total debts | 24 845.00 | |||
180 Liabilities Total | 678 966.00 | |||
195 Of which payables due in more than one year | 17 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 2 400.00 | 2 400.00 | ||
242 Other external expenses | 12 632.00 | 12 632.00 | ||
250 Staff compensation | 3 377.00 | 3 377.00 | ||
254 Depreciation and amortization | 195.00 | 195.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 16 215.00 | 16 215.00 | ||
270 Operating profit | -13 815.00 | -13 815.00 | ||
280 Financial income | 7 835.00 | 7 835.00 | ||
290 Exceptional income | 295.00 | 295.00 | ||
294 Financial expenses | 44 250.00 | 44 250.00 | ||
310 Profit or loss | -49 935.00 | -49 935.00 | ||
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