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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : SUPERMARCHE SEMIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| Name | SUPERMARCHE SEMIA |
| Siren | 832413728 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 11663 |
| Management number | 2017B01248 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63360 Gerzat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 22 937.00 | 13 438.00 | 9 499.00 | 22 937.00 |
AT Other tangible assets | 304 686.00 | 141 223.00 | 163 463.00 | 304 686.00 |
BD Other fixed assets | 48.00 | 48.00 | 48.00 | |
BJ TOTAL (I) | 327 672.00 | 154 661.00 | 173 011.00 | 327 672.00 |
BT Goods | 139 797.00 | 139 797.00 | 139 797.00 | |
BV Advances and down payments on orders | 8 467.00 | 8 467.00 | 8 467.00 | |
BZ Other receivables | 13 841.00 | 13 841.00 | 13 841.00 | |
CF Cash and cash equivalents | 55 470.00 | 55 470.00 | 55 470.00 | |
CJ TOTAL (II) | 217 576.00 | 217 576.00 | 217 576.00 | |
CO Grand total (0 to V) | 545 248.00 | 154 661.00 | 390 587.00 | 545 248.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -18 058.00 | -80 416.00 | -18 058.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 334.00 | 62 358.00 | 49 334.00 | |
DL TOTAL (I) | 41 275.00 | -8 058.00 | 41 275.00 | |
DU Loans and Debts from Credit Institutions (3) | 108 292.00 | 136 593.00 | 108 292.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 357.00 | 31 866.00 | 3 357.00 | |
DX Trade payables and related accounts | 208 370.00 | 224 182.00 | 208 370.00 | |
DY Tax and social security liabilities | 23 008.00 | 11 323.00 | 23 008.00 | |
EA Other liabilities | 6 283.00 | 1 969.00 | 6 283.00 | |
EC TOTAL (IV) | 349 312.00 | 405 934.00 | 349 312.00 | |
EE Grand total (I to V) | 390 587.00 | 397 876.00 | 390 587.00 | |
EG Accrued income and payables due within one year | 269 775.00 | 297 717.00 | 269 775.00 | |
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