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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : SEMAPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-09-30 | Simplified |
| 2022-03-03 | Public | 2021-09-30 | Simplified |
| 2021-07-01 | Public | 2020-09-30 | Simplified |
| 2020-12-17 | Public | 2019-09-30 | Simplified |
| 2019-06-20 | Public | 2018-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| 2017-10-12 | Partially confidential | 2016-09-30 | Simplified |
| Name | SEMAPC |
| Siren | 437744014 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2023/001251 |
| Management number | 2015B01535 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66550 CORNEILLA-LA-RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 578.00 | 5 568.00 | 9.00 | 5 578.00 |
040 Financial Assets | 697 475.00 | 251 386.00 | 446 089.00 | 697 475.00 |
044 Total Fixed Assets | 703 054.00 | 256 954.00 | 446 099.00 | 703 054.00 |
068 Receivables – Trade and related accounts | 3 060.00 | 3 060.00 | 3 060.00 | |
072 Receivables – Other | 1 444.00 | 1 444.00 | 1 444.00 | |
080 Sellable securities | 171 222.00 | 171 222.00 | 171 222.00 | |
084 Cash | 27 727.00 | 27 727.00 | 27 727.00 | |
096 Total Current Assets + Prepaid Expenses | 203 453.00 | 203 453.00 | 203 453.00 | |
110 Total Assets | 906 508.00 | 256 954.00 | 649 553.00 | 906 508.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 605 480.00 | |||
136 Profit for the Year | 8 259.00 | |||
142 Total Equity - Total I | 622 155.00 | |||
166 Suppliers and related accounts | 2 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 451.00 | |||
172 Other debts | 24 961.00 | |||
176 Total debts | 27 397.00 | |||
180 Liabilities Total | 649 553.00 | |||
195 Of which payables due in more than one year | 24 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 550.00 | 2 550.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 551.00 | 2 551.00 | ||
242 Other external expenses | 11 149.00 | 11 149.00 | ||
254 Depreciation and amortization | 195.00 | 195.00 | ||
264 Total operating expenses | 11 345.00 | 11 345.00 | ||
270 Operating profit | -8 794.00 | -8 794.00 | ||
280 Financial income | 17 054.00 | 17 054.00 | ||
310 Profit or loss | 8 259.00 | 8 259.00 | ||
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