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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : SEMAPIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Partially confidential | 2020-12-31 | Simplified |
| Name | SEMAPIA |
| Siren | 881008247 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 5119 |
| Management number | 2020B00073 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82500 Beaumont-de-Lomagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 650.00 | 7 650.00 | 7 650.00 | |
044 Total Fixed Assets | 7 650.00 | 7 650.00 | 7 650.00 | |
068 Receivables – Trade and related accounts | 3 878.00 | 3 878.00 | 3 878.00 | |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 15 090.00 | 15 090.00 | 15 090.00 | |
096 Total Current Assets + Prepaid Expenses | 19 005.00 | 19 005.00 | 19 005.00 | |
110 Total Assets | 26 655.00 | 26 655.00 | 26 655.00 | |
120 Share or Individual Capital | 7 650.00 | |||
136 Profit for the Year | 13 560.00 | |||
142 Total Equity - Total I | 21 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 444.00 | |||
172 Other debts | 5 444.00 | |||
176 Total debts | 5 444.00 | |||
180 Liabilities Total | 26 655.00 | |||
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