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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : SEMATIQUE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | SEMATIQUE SARL |
| Siren | 502450679 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/021728 |
| Management number | 2008B00506 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31650 SAINT ORENS DE GAMEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 707.00 | 4 207.00 | 7 500.00 | 11 707.00 |
044 Total Fixed Assets | 11 707.00 | 4 207.00 | 7 500.00 | 11 707.00 |
072 Receivables – Other | 1 024.00 | 1 024.00 | 1 024.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 1 159.00 | 1 159.00 | 1 159.00 | |
110 Total Assets | 12 866.00 | 4 207.00 | 8 659.00 | 12 866.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -19 806.00 | |||
136 Profit for the Year | -3 461.00 | |||
142 Total Equity - Total I | -13 268.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 434.00 | |||
172 Other debts | 21 526.00 | |||
176 Total debts | 21 927.00 | |||
180 Liabilities Total | 8 659.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 207.00 | 4 207.00 | ||
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