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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : SEM-T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | SEM-T |
| Siren | 513504050 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/007453 |
| Management number | 2009B00780 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 CLUSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 300.00 | 8 300.00 | 8 300.00 | |
AR Technical installations, industrial equipment and tools | 8 190.00 | 8 190.00 | 8 190.00 | |
AT Other tangible assets | 3 604.00 | 3 604.00 | 3 604.00 | |
BJ TOTAL (I) | 20 095.00 | 20 095.00 | 20 095.00 | |
BX Customers and related accounts | 233 448.00 | 233 448.00 | 233 448.00 | |
BZ Other receivables | 255 401.00 | 255 401.00 | 255 401.00 | |
CH Prepaid expenses | 1 360.00 | 1 360.00 | 1 360.00 | |
CJ TOTAL (II) | 490 209.00 | 490 209.00 | 490 209.00 | |
CO Grand total (0 to V) | 510 304.00 | 20 095.00 | 490 209.00 | 510 304.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 12 517.00 | 134 627.00 | 12 517.00 | |
DG Other reserves | 119 017.00 | 119 017.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 302.00 | -3 092.00 | 6 302.00 | |
DL TOTAL (I) | 387 836.00 | 381 534.00 | 387 836.00 | |
DX Trade payables and related accounts | 93 754.00 | 93 700.00 | 93 754.00 | |
DY Tax and social security liabilities | 6 166.00 | 6 166.00 | 6 166.00 | |
EA Other liabilities | 2 450.00 | 2 450.00 | ||
EC TOTAL (IV) | 102 372.00 | 99 866.00 | 102 372.00 | |
EE Grand total (I to V) | 490 209.00 | 481 401.00 | 490 209.00 | |
EG Accrued income and payables due within one year | 102 372.00 | 99 866.00 | 102 372.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 502 870.00 | 502 870.00 | 502 870.00 | |
FJ Net sales | 502 870.00 | 502 870.00 | 502 870.00 | |
FR Total operating income (I) | 502 870.00 | |||
FW Other purchases and external expenses | 492 699.00 | |||
FX Taxes, duties, and similar payments | 1 390.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 494 101.00 | |||
GG - OPERATING RESULT (I - II) | 8 768.00 | |||
GR Interest and similar expenses | 15.00 | |||
GU Total financial expenses (VI) | 15.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 753.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 450.00 | 2 450.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 502 870.00 | 494 669.00 | 502 870.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 496 567.00 | 497 761.00 | 496 567.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 302.00 | -3 092.00 | 6 302.00 | |
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