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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : SEMILLA-INDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-15 | Public | 2019-06-30 | Simplified |
| 2019-09-17 | Public | 2018-06-30 | Complete |
| 2018-06-01 | Public | 2017-06-30 | Complete |
| 2017-04-25 | Public | 2016-06-30 | Complete |
| Name | SEMILLA-INDIA |
| Siren | 497723973 |
| Closing | 2021-06-30 |
| Registry code | 0101 |
| Registration number | 2264 |
| Management number | 2021B01046 |
| Activity code | 3213Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01300 Belley |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 494.00 | |||
BT Goods | 5 379.00 | |||
CF Cash and cash equivalents | 1 400.00 | |||
CJ TOTAL (II) | 7 274.00 | |||
CO Grand total (0 to V) | 7 274.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 59.00 | 59.00 | 59.00 | |
DG Other reserves | 1 124.00 | 1 124.00 | 1 124.00 | |
DH Retained earnings | -2 523.00 | -3 557.00 | -2 523.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -720.00 | 1 033.00 | -720.00 | |
DL TOTAL (I) | 2 940.00 | 3 660.00 | 2 940.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 572.00 | 2 599.00 | 2 572.00 | |
DY Tax and social security liabilities | 1 762.00 | 970.00 | 1 762.00 | |
EC TOTAL (IV) | 4 334.00 | 3 569.00 | 4 334.00 | |
EE Grand total (I to V) | 7 274.00 | 7 229.00 | 7 274.00 | |
EI Including equity loans | 2 572.00 | 2 572.00 | ||
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