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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : SEM MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | SEM MUSIC |
| Siren | 823855473 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3746 |
| Management number | 2016B02068 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77550 MOISSY CRAMAYEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 47.00 | 47.00 | 47.00 | |
068 Receivables – Trade and related accounts | 33 314.00 | 33 314.00 | 33 314.00 | |
072 Receivables – Other | 777.00 | 777.00 | 777.00 | |
084 Cash | 21 095.00 | 21 095.00 | 21 095.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 55 384.00 | 55 384.00 | 55 384.00 | |
110 Total Assets | 55 384.00 | 55 384.00 | 55 384.00 | |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | 18 394.00 | |||
142 Total Equity - Total I | 18 644.00 | |||
164 Advances and down payments received on current orders | 4 300.00 | |||
166 Suppliers and related accounts | 1 938.00 | |||
172 Other debts | 30 502.00 | |||
176 Total debts | 36 740.00 | |||
180 Liabilities Total | 55 384.00 | |||
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