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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : SH GRAPHIK PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| Name | SH GRAPHIK PROD |
| Siren | 834453680 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 13132 |
| Management number | 2018B00134 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 120.00 | 687.00 | 6 433.00 | 7 120.00 |
BJ TOTAL (I) | 7 120.00 | 687.00 | 6 433.00 | 7 120.00 |
BX Customers and related accounts | 18 426.00 | 18 426.00 | 18 426.00 | |
BZ Other receivables | 632.00 | 632.00 | 632.00 | |
CF Cash and cash equivalents | 21 393.00 | 21 393.00 | 21 393.00 | |
CJ TOTAL (II) | 40 451.00 | 40 451.00 | 40 451.00 | |
CO Grand total (0 to V) | 47 571.00 | 687.00 | 46 884.00 | 47 571.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 103.00 | 34 103.00 | ||
DL TOTAL (I) | 35 103.00 | 35 103.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26.00 | 26.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44.00 | 44.00 | ||
DX Trade payables and related accounts | 2 126.00 | 2 126.00 | ||
DY Tax and social security liabilities | 9 585.00 | 9 585.00 | ||
EC TOTAL (IV) | 11 781.00 | 11 781.00 | ||
EE Grand total (I to V) | 46 884.00 | 46 884.00 | ||
EG Accrued income and payables due within one year | 11 781.00 | 11 781.00 | ||
EI Including equity loans | 44.00 | 44.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 7 120.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 7 120.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 126.00 | 2 126.00 | 2 126.00 | |
8E Income Taxes | 6 514.00 | 6 514.00 | 6 514.00 | |
UX Other trade receivables | 18 426.00 | 18 426.00 | 18 426.00 | |
VB VAT | 632.00 | 632.00 | 632.00 | |
VG Loans with a maturity of up to one year at origin | 26.00 | 26.00 | 26.00 | |
VI Group and Associates | 44.00 | 44.00 | 44.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 058.00 | 19 058.00 | 19 058.00 | |
VW VAT | 3 071.00 | 3 071.00 | 3 071.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 781.00 | 11 781.00 | 11 781.00 | |
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