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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : SEM EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2015-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | SEM EXPERT |
| Siren | 444879456 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 24359 |
| Management number | 2003B00202 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91490 Dannemois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 16.00 | 16.00 | 16.00 | |
BJ TOTAL (I) | 16.00 | 16.00 | 16.00 | |
BZ Other receivables | 41 746.00 | 41 746.00 | 41 746.00 | |
CF Cash and cash equivalents | 229 928.00 | 229 928.00 | 229 928.00 | |
CJ TOTAL (II) | 271 674.00 | 271 674.00 | 271 674.00 | |
CO Grand total (0 to V) | 271 690.00 | 271 690.00 | 271 690.00 | |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 259 802.00 | 257 526.00 | 259 802.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 657.00 | -871.00 | 2 657.00 | |
DL TOTAL (I) | 270 710.00 | 264 905.00 | 270 710.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 765.00 | 15 850.00 | 765.00 | |
DY Tax and social security liabilities | 215.00 | 215.00 | ||
EC TOTAL (IV) | 980.00 | 15 850.00 | 980.00 | |
EE Grand total (I to V) | 271 690.00 | 280 756.00 | 271 690.00 | |
EG Accrued income and payables due within one year | 980.00 | 15 851.00 | 980.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 280.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 280.00 | |||
GG - OPERATING RESULT (I - II) | -280.00 | |||
GP Total financial income (V) | 3 152.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 152.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 872.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 215.00 | 215.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 152.00 | 3 750.00 | 3 152.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 495.00 | 4 621.00 | 495.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 657.00 | -871.00 | 2 657.00 | |
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