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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : S.E.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2017-09-30 | Complete |
| 2017-08-24 | Public | 2016-09-30 | Complete |
| Name | S.E.M. |
| Siren | 410147334 |
| Closing | 2017-09-30 |
| Registry code | 0601 |
| Registration number | 2545 |
| Management number | 2013B00293 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 88 402.00 | 88 402.00 | 88 402.00 | |
BJ TOTAL (I) | 88 402.00 | 88 402.00 | 88 402.00 | |
CF Cash and cash equivalents | 424.00 | 424.00 | 424.00 | |
CJ TOTAL (II) | 424.00 | 424.00 | 424.00 | |
CO Grand total (0 to V) | 88 827.00 | 88 827.00 | 88 827.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 610.00 | -1 610.00 | ||
DL TOTAL (I) | 6 773.00 | 6 773.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 782.00 | 48 782.00 | ||
EA Other liabilities | 33 270.00 | 33 270.00 | ||
EC TOTAL (IV) | 82 053.00 | 82 053.00 | ||
EE Grand total (I to V) | 88 827.00 | 88 827.00 | ||
EG Accrued income and payables due within one year | 82 053.00 | 82 053.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 679.00 | |||
FX Taxes, duties, and similar payments | 931.00 | |||
GF Total Operating Expenses (II) | 1 610.00 | |||
GG - OPERATING RESULT (I - II) | -1 610.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 610.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 610.00 | 1 610.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 610.00 | -1 610.00 | ||
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