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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : SEMYRHAMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | SEMYRHAMIS |
| Siren | 434009114 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 77542 |
| Management number | 2000B21585 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 10 800 000.00 | 10 800 000.00 | 10 800 000.00 | |
BJ TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
CD Marketable securities | 492 000 000.00 | 1 400 000.00 | 490 600 000.00 | 492 000 000.00 |
CJ TOTAL (II) | 492 000 000.00 | 1 400 000.00 | 490 600 000.00 | 492 000 000.00 |
CN Currency translation adjustments (V) | 800 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | 1 400 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
CS Evaluated investments - equity method | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DD Legal reserve (1) | 349 300 000.00 | 349 300 000.00 | 349 300 000.00 | |
DH Retained earnings | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 147 483 647.00 | 829 000 000.00 | 2 147 483 647.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 800 000.00 | 1 100 000.00 | 800 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 578 700 000.00 | 2 147 483 647.00 | 1 578 700 000.00 | |
EA Other liabilities | 69 300 000.00 | 3 800 000.00 | 69 300 000.00 | |
EC TOTAL (IV) | 1 648 100 000.00 | 2 147 483 647.00 | 1 648 100 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GP Total financial income (V) | 2 147 483 647.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 147 483 647.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 147 483 647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 000 000.00 | -4 000 000.00 | ||
HK Income tax | -66 300 000.00 | -1 800 000.00 | -66 300 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 147 483 647.00 | 830 800 000.00 | 2 147 483 647.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 117 100 000.00 | 1 800 000.00 | 117 100 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 147 483 647.00 | 829 000 000.00 | 2 147 483 647.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 1 100 000.00 | 800 000.00 | 1 100 000.00 | 1 100 000.00 |
7B Total provisions for depreciation | 7 400 000.00 | 700 000.00 | 6 700 000.00 | 7 400 000.00 |
7C Grand total | 8 500 000.00 | 1 600 000.00 | 7 800 000.00 | 8 500 000.00 |
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