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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : SEMPAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Partially confidential | 2020-09-30 | Complete |
| Name | SEMPAI |
| Siren | 880027495 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 6765 |
| Management number | 2019B12343 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 Saint-Ouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 468.00 | 1 468.00 | 1 468.00 | |
CF Cash and cash equivalents | 25 300.00 | 25 300.00 | 25 300.00 | |
CH Prepaid expenses | 793.00 | 793.00 | 793.00 | |
CJ TOTAL (II) | 27 561.00 | 27 561.00 | 27 561.00 | |
CO Grand total (0 to V) | 27 561.00 | 27 561.00 | 27 561.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 651.00 | 11 651.00 | ||
DL TOTAL (I) | 11 751.00 | 11 751.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 711.00 | 711.00 | ||
DX Trade payables and related accounts | 7 518.00 | 7 518.00 | ||
DY Tax and social security liabilities | 7 582.00 | 7 582.00 | ||
EC TOTAL (IV) | 15 810.00 | 15 810.00 | ||
EE Grand total (I to V) | 27 561.00 | 27 561.00 | ||
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