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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : SEMALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-02 | Partially confidential | 2016-12-31 | Complete |
| Name | SEMALEX |
| Siren | 413447772 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 15 |
| Management number | 1997B00172 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
AN Land | 10 983.00 | 5 787.00 | 5 197.00 | 10 983.00 |
AR Technical installations, industrial equipment and tools | 62 862.00 | 61 038.00 | 1 825.00 | 62 862.00 |
AT Other tangible assets | 288 961.00 | 167 251.00 | 121 710.00 | 288 961.00 |
BD Other fixed assets | 1 215.00 | 1 215.00 | 1 215.00 | |
BJ TOTAL (I) | 457 674.00 | 242 728.00 | 214 947.00 | 457 674.00 |
BL Raw materials, supplies | 8 000.00 | 8 000.00 | 8 000.00 | |
BT Goods | 165 910.00 | 165 910.00 | 165 910.00 | |
BX Customers and related accounts | 130 598.00 | 3 788.00 | 126 809.00 | 130 598.00 |
BZ Other receivables | 28 697.00 | 28 697.00 | 28 697.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 278 498.00 | 278 498.00 | 278 498.00 | |
CH Prepaid expenses | 27 720.00 | 27 720.00 | 27 720.00 | |
CJ TOTAL (II) | 739 423.00 | 3 788.00 | 735 635.00 | 739 423.00 |
CO Grand total (0 to V) | 1 197 097.00 | 246 516.00 | 950 581.00 | 1 197 097.00 |
CX Development or Research and Development Expenses | 8 653.00 | 8 653.00 | 8 653.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 548 200.00 | 489 165.00 | 548 200.00 | |
DH Retained earnings | 61 386.00 | 61 386.00 | 61 386.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 851.00 | 59 035.00 | 70 851.00 | |
DL TOTAL (I) | 688 822.00 | 617 971.00 | 688 822.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 089.00 | 23 178.00 | 15 089.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 486.00 | 84 486.00 | 84 486.00 | |
DX Trade payables and related accounts | 112 673.00 | 57 158.00 | 112 673.00 | |
DY Tax and social security liabilities | 46 007.00 | 46 901.00 | 46 007.00 | |
EA Other liabilities | 3 504.00 | 1 676.00 | 3 504.00 | |
EC TOTAL (IV) | 261 759.00 | 213 399.00 | 261 759.00 | |
EE Grand total (I to V) | 950 581.00 | 831 370.00 | 950 581.00 | |
EG Accrued income and payables due within one year | 256 003.00 | 203 052.00 | 256 003.00 | |
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