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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : SEMFIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| Name | SEMFIX |
| Siren | 450013792 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 941 |
| Management number | 2018B01671 |
| Activity code | 4613Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77200 TORCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 160.00 | 2 160.00 | 2 160.00 | |
AR Technical installations, industrial equipment and tools | 557.00 | 418.00 | 139.00 | 557.00 |
AT Other tangible assets | 99 419.00 | 28 671.00 | 70 749.00 | 99 419.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 106 137.00 | 31 249.00 | 74 888.00 | 106 137.00 |
BT Goods | 278 009.00 | 278 009.00 | 278 009.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 320 580.00 | 320 580.00 | 320 580.00 | |
BZ Other receivables | 159 629.00 | 159 629.00 | 159 629.00 | |
CF Cash and cash equivalents | 121 752.00 | 121 752.00 | 121 752.00 | |
CH Prepaid expenses | 1 199.00 | 1 199.00 | 1 199.00 | |
CJ TOTAL (II) | 881 169.00 | 881 169.00 | 881 169.00 | |
CO Grand total (0 to V) | 987 306.00 | 31 249.00 | 956 057.00 | 987 306.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 355 628.00 | 248 489.00 | 355 628.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 088.00 | 107 140.00 | 109 088.00 | |
DL TOTAL (I) | 473 517.00 | 364 428.00 | 473 517.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 925.00 | 20 925.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 257.00 | 50 257.00 | 50 257.00 | |
DW Advances and down payments received on current orders | 324.00 | 324.00 | ||
DX Trade payables and related accounts | 253 607.00 | 262 143.00 | 253 607.00 | |
DY Tax and social security liabilities | 177 516.00 | 156 163.00 | 177 516.00 | |
EA Other liabilities | 836.00 | 261.00 | 836.00 | |
EC TOTAL (IV) | 482 540.00 | 468 825.00 | 482 540.00 | |
EE Grand total (I to V) | 956 057.00 | 833 253.00 | 956 057.00 | |
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