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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : GRAPHO TECH 87
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-29 | Partially confidential | 2015-12-31 | Complete |
| Name | GRAPHO TECH 87 |
| Siren | 522987528 |
| Closing | 2015-12-31 |
| Registry code | 8701 |
| Registration number | 5260 |
| Management number | 2010B00343 |
| Activity code | 8219Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
AR Technical installations, industrial equipment and tools | 98 064.00 | 86 314.00 | 11 750.00 | 98 064.00 |
AT Other tangible assets | 124 264.00 | 95 274.00 | 28 990.00 | 124 264.00 |
BH Other financial assets | 10.00 | 10.00 | 10.00 | |
BJ TOTAL (I) | 143 274.00 | 95 274.00 | 48 000.00 | 143 274.00 |
BL Raw materials, supplies | 1 587.00 | 1 587.00 | 1 587.00 | |
BT Goods | ||||
BX Customers and related accounts | 35 211.00 | 35 211.00 | 35 211.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 4 168.00 | 4 168.00 | 4 168.00 | |
CH Prepaid expenses | 1 944.00 | 1 944.00 | 1 944.00 | |
CJ TOTAL (II) | 42 910.00 | 42 910.00 | 42 910.00 | |
CO Grand total (0 to V) | 186 184.00 | 95 274.00 | 90 910.00 | 186 184.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 523.00 | -4 934.00 | 8 523.00 | |
DL TOTAL (I) | 10 723.00 | -2 734.00 | 10 723.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 875.00 | 63 406.00 | 34 875.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 590.00 | 10 590.00 | ||
DX Trade payables and related accounts | 15 575.00 | 10 211.00 | 15 575.00 | |
DY Tax and social security liabilities | 28 861.00 | 28 861.00 | ||
EA Other liabilities | 29 737.00 | 38 950.00 | 29 737.00 | |
EC TOTAL (IV) | 80 186.00 | 112 566.00 | 80 186.00 | |
EE Grand total (I to V) | 90 910.00 | 109 832.00 | 90 910.00 | |
EG Accrued income and payables due within one year | 45 985.00 | 82 038.00 | 45 985.00 | |
EI Including equity loans | 10 590.00 | 10 590.00 | ||
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