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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : SEME TELECOM SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-06-30 | Simplified |
| Name | SEME TELECOM SAS |
| Siren | 790792998 |
| Closing | 2021-06-30 |
| Registry code | 9301 |
| Registration number | 39117 |
| Management number | 2013B00929 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 7 195.00 | 7 195.00 | 7 195.00 | |
084 Cash | 14 787.00 | 14 787.00 | 14 787.00 | |
096 Total Current Assets + Prepaid Expenses | 21 983.00 | 21 983.00 | 21 983.00 | |
110 Total Assets | 33 983.00 | 33 983.00 | 33 983.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -21 619.00 | |||
136 Profit for the Year | -1 000.00 | |||
142 Total Equity - Total I | -20 119.00 | |||
166 Suppliers and related accounts | 5 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 850.00 | |||
172 Other debts | 48 802.00 | |||
176 Total debts | 54 102.00 | |||
180 Liabilities Total | 33 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 1 000.00 | 1 000.00 | ||
270 Operating profit | -1 000.00 | -1 000.00 | ||
310 Profit or loss | -1 000.00 | -1 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
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