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BALANCE SHEET (
2021-09-17)
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 | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 7982 |
| Management number | 2015B00146 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| 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 | 13 669.00 | 81 331.00 | 95 000.00 |
AT Other tangible assets | 7 584.00 | 5 463.00 | 2 122.00 | 7 584.00 |
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) | 122 584.00 | 19 132.00 | 103 452.00 | 122 584.00 |
BT Goods | 32 477.00 | 32 477.00 | 32 477.00 | |
BX Customers and related accounts | 69 794.00 | 69 794.00 | 69 794.00 | |
BZ Other receivables | 24 034.00 | 24 034.00 | 24 034.00 | |
CF Cash and cash equivalents | 198 707.00 | 198 707.00 | 198 707.00 | |
CJ TOTAL (II) | 325 012.00 | 325 012.00 | 325 012.00 | |
CO Grand total (0 to V) | 447 596.00 | 19 132.00 | 428 464.00 | 447 596.00 |
CP Shares due in less than one year | 6 000.00 | 6 000.00 | ||
| 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 | 205 392.00 | 179 241.00 | 205 392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 849.00 | 53 650.00 | 2 849.00 | |
DL TOTAL (I) | 241 240.00 | 265 892.00 | 241 240.00 | |
DU Loans and Debts from Credit Institutions (3) | 79 441.00 | 89 460.00 | 79 441.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 328.00 | 255.00 | 328.00 | |
DX Trade payables and related accounts | 57 393.00 | 52 852.00 | 57 393.00 | |
DY Tax and social security liabilities | 50 061.00 | 36 702.00 | 50 061.00 | |
EA Other liabilities | 1 796.00 | |||
EC TOTAL (IV) | 187 223.00 | 181 065.00 | 187 223.00 | |
EE Grand total (I to V) | 428 464.00 | 446 957.00 | 428 464.00 | |
EG Accrued income and payables due within one year | 121 217.00 | 181 065.00 | 121 217.00 | |
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