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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : SEMFIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| Name | SEMFIX |
| Siren | 450013792 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 16391 |
| Management number | 2018B01671 |
| Activity code | 4613Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77200 TORCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 160.00 | 2 160.00 | 2 160.00 | |
AR Technical installations, industrial equipment and tools | 12 570.00 | 2 387.00 | 10 182.00 | 12 570.00 |
AT Other tangible assets | 256 839.00 | 52 572.00 | 204 267.00 | 256 839.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 273 568.00 | 57 120.00 | 216 449.00 | 273 568.00 |
BT Goods | 315 968.00 | 315 968.00 | 315 968.00 | |
BX Customers and related accounts | 439 458.00 | 4 178.00 | 435 280.00 | 439 458.00 |
BZ Other receivables | 8 378.00 | 8 378.00 | 8 378.00 | |
CF Cash and cash equivalents | 391 255.00 | 391 255.00 | 391 255.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 155 059.00 | 4 178.00 | 1 150 880.00 | 1 155 059.00 |
CO Grand total (0 to V) | 1 428 627.00 | 61 298.00 | 1 367 329.00 | 1 428 627.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 546 965.00 | 464 717.00 | 546 965.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 190 679.00 | 82 248.00 | 190 679.00 | |
DL TOTAL (I) | 746 444.00 | 555 765.00 | 746 444.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 246.00 | 20 925.00 | 15 246.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 257.00 | 50 257.00 | 50 257.00 | |
DW Advances and down payments received on current orders | 3 117.00 | 3 117.00 | ||
DX Trade payables and related accounts | 333 038.00 | 288 585.00 | 333 038.00 | |
DY Tax and social security liabilities | 218 981.00 | 162 997.00 | 218 981.00 | |
EA Other liabilities | 246.00 | 609.00 | 246.00 | |
EC TOTAL (IV) | 620 885.00 | 523 373.00 | 620 885.00 | |
EE Grand total (I to V) | 1 367 329.00 | 1 079 137.00 | 1 367 329.00 | |
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