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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : OPEN GRAPHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-06-30 | Complete |
| 2021-12-03 | Public | 2021-06-30 | Complete |
| 2018-12-27 | Partially confidential | 2018-06-30 | Complete |
| 2018-12-13 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-13 | Public | 2016-06-30 | Complete |
| Name | OPEN GRAPHIC |
| Siren | 343814489 |
| Closing | 2017-06-30 |
| Registry code | 9301 |
| Registration number | 28613 |
| Management number | 1994B00821 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 MONTREUIL SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 20 750.00 | 20 750.00 | 20 750.00 | |
BZ Other receivables | 117 699.00 | 117 699.00 | 117 699.00 | |
CD Marketable securities | 44 538.00 | 44 538.00 | 44 538.00 | |
CF Cash and cash equivalents | 18 050.00 | 18 050.00 | 18 050.00 | |
CJ TOTAL (II) | 180 287.00 | 180 287.00 | 180 287.00 | |
CO Grand total (0 to V) | 201 037.00 | 201 037.00 | 201 037.00 | |
CU Other investments | 20 750.00 | 20 750.00 | 20 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 174.00 | 30 174.00 | ||
DB Share, merger, contribution premiums, etc. | 138 159.00 | 138 159.00 | ||
DD Legal reserve (1) | 8 110.00 | 8 110.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 087.00 | 14 087.00 | ||
DL TOTAL (I) | 190 531.00 | 190 531.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 870.00 | 9 870.00 | ||
DX Trade payables and related accounts | 636.00 | 636.00 | ||
EC TOTAL (IV) | 10 506.00 | 10 506.00 | ||
EE Grand total (I to V) | 201 037.00 | 201 037.00 | ||
EG Accrued income and payables due within one year | 10 506.00 | 10 506.00 | ||
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