Grow your business safely with SEM
All the information you need about SEM to develop and secure your business in France
S
HOME >
CORPORATES
>
SEM >
BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : SEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Simplified |
| Name | SEM |
| Siren | 879805174 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 25175 |
| Management number | 2019B06408 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78280 Guyancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 546.00 | 4 212.00 | 30 334.00 | 34 546.00 |
044 Total Fixed Assets | 34 546.00 | 4 212.00 | 30 334.00 | 34 546.00 |
050 Raw materials, supplies, in progress | 1 026.00 | 1 026.00 | 1 026.00 | |
072 Receivables – Other | 51 985.00 | 51 985.00 | 51 985.00 | |
084 Cash | 33 803.00 | 33 803.00 | 33 803.00 | |
096 Total Current Assets + Prepaid Expenses | 86 814.00 | 86 814.00 | 86 814.00 | |
110 Total Assets | 121 360.00 | 4 212.00 | 117 148.00 | 121 360.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -36 394.00 | |||
136 Profit for the Year | 14 797.00 | |||
142 Total Equity - Total I | -20 597.00 | |||
156 Loans and similar debts | 13 415.00 | |||
166 Suppliers and related accounts | 45 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 466.00 | |||
172 Other debts | 78 980.00 | |||
176 Total debts | 137 745.00 | |||
180 Liabilities Total | 117 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 660.00 | |||
all companies in France
Complete and comprehensive database.
