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THE LIST OF BALANCE SHEET : SEMB GOLDMAN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-26 Partially confidential 2019-12-31 Complete
NameSEMB GOLDMAN
Siren778157164
Closing2019-12-31
Registry code 6002
Registration number 1468
Management number1973B50078
Activity code 0702C
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-03-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address60520 La Chapelle-en-Serval
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 1 064 922.00 1 064 922.00 1 064 922.00
BZ Other receivables 48 513.00 48 513.00 48 513.00
CF Cash and cash equivalents 6 345.00 6 345.00 6 345.00
CJ TOTAL (II) 54 859.00 54 859.00 54 859.00
CO Grand total (0 to V) 1 119 781.00 1 119 781.00 1 119 781.00
CU Other investments 1 064 922.00 1 064 922.00 1 064 922.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 320 142.00 320 142.00 320 142.00
DD Legal reserve (1) 32 014.00 32 014.00 32 014.00
DG Other reserves 123 146.00 123 146.00 123 146.00
DH Retained earnings 565 696.00 562 383.00 565 696.00
DI RESULTS FOR THE YEAR (Profit or Loss) 53 371.00 53 324.00 53 371.00
DL TOTAL (I) 1 094 371.00 1 091 012.00 1 094 371.00
DX Trade payables and related accounts 401.00 345.00 401.00
EA Other liabilities 25 008.00 25 008.00
EC TOTAL (IV) 25 409.00 345.00 25 409.00
EE Grand total (I to V) 1 119 781.00 1 091 357.00 1 119 781.00
EG Accrued income and payables due within one year 25 409.00 345.00 25 409.00

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