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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : GRAPHIC TOMASI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| Name | GRAPHIC TOMASI |
| Siren | 520467895 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1763 |
| Management number | 2010B00071 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20220 L ILE ROUSSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1.00 | 1.00 | 1.00 | |
AR Technical installations, industrial equipment and tools | 6 794.00 | 6 295.00 | 499.00 | 6 794.00 |
AT Other tangible assets | 44 535.00 | 40 037.00 | 4 498.00 | 44 535.00 |
BJ TOTAL (I) | 51 330.00 | 46 333.00 | 4 997.00 | 51 330.00 |
BL Raw materials, supplies | 8 108.00 | 8 108.00 | 8 108.00 | |
BX Customers and related accounts | 40 871.00 | 40 871.00 | 40 871.00 | |
BZ Other receivables | 13 036.00 | 13 036.00 | 13 036.00 | |
CF Cash and cash equivalents | 26 173.00 | 26 173.00 | 26 173.00 | |
CH Prepaid expenses | 1 057.00 | 1 057.00 | 1 057.00 | |
CJ TOTAL (II) | 89 245.00 | 89 245.00 | 89 245.00 | |
CO Grand total (0 to V) | 140 575.00 | 46 333.00 | 94 242.00 | 140 575.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 15 517.00 | 33 742.00 | 15 517.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 959.00 | -18 225.00 | 39 959.00 | |
DL TOTAL (I) | 58 776.00 | 18 817.00 | 58 776.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 637.00 | 5 177.00 | 1 637.00 | |
DW Advances and down payments received on current orders | 2 502.00 | |||
DX Trade payables and related accounts | 11 157.00 | 11 401.00 | 11 157.00 | |
DY Tax and social security liabilities | 22 672.00 | 23 002.00 | 22 672.00 | |
EC TOTAL (IV) | 35 466.00 | 42 082.00 | 35 466.00 | |
EE Grand total (I to V) | 94 242.00 | 60 899.00 | 94 242.00 | |
EG Accrued income and payables due within one year | 35 466.00 | 38 269.00 | 35 466.00 | |
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