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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : GRAPHIC ETIQUETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-09 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-18 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-08-13 | Partially confidential | 2018-03-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-03-31 | Complete |
| Name | GRAPHIC ETIQUETTES |
| Siren | 502124993 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2019/030780 |
| Management number | 2008B00305 |
| Activity code | 1812Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 035.00 | 4 927.00 | 9 108.00 | 14 035.00 |
AR Technical installations, industrial equipment and tools | 72 588.00 | 47 864.00 | 24 724.00 | 72 588.00 |
AT Other tangible assets | 32 738.00 | 20 344.00 | 12 394.00 | 32 738.00 |
BH Other financial assets | 30 450.00 | 30 450.00 | 30 450.00 | |
BJ TOTAL (I) | 149 812.00 | 73 135.00 | 76 677.00 | 149 812.00 |
BL Raw materials, supplies | 37 761.00 | 37 761.00 | 37 761.00 | |
BX Customers and related accounts | 594 131.00 | 1 363.00 | 592 768.00 | 594 131.00 |
BZ Other receivables | 131 678.00 | 131 678.00 | 131 678.00 | |
CF Cash and cash equivalents | 134 824.00 | 134 824.00 | 134 824.00 | |
CH Prepaid expenses | 5 058.00 | 5 058.00 | 5 058.00 | |
CJ TOTAL (II) | 903 452.00 | 1 363.00 | 902 089.00 | 903 452.00 |
CO Grand total (0 to V) | 1 053 264.00 | 74 498.00 | 978 766.00 | 1 053 264.00 |
CP Shares due in less than one year | 30 450.00 | 30 450.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 216 823.00 | 163 697.00 | 216 823.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 138 353.00 | 153 126.00 | 138 353.00 | |
DL TOTAL (I) | 388 176.00 | 349 823.00 | 388 176.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 237.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 72 320.00 | 5 563.00 | 72 320.00 | |
DX Trade payables and related accounts | 315 912.00 | 379 888.00 | 315 912.00 | |
DY Tax and social security liabilities | 162 091.00 | 128 354.00 | 162 091.00 | |
EA Other liabilities | 40 267.00 | 39 299.00 | 40 267.00 | |
EC TOTAL (IV) | 590 590.00 | 554 342.00 | 590 590.00 | |
EE Grand total (I to V) | 978 766.00 | 904 164.00 | 978 766.00 | |
EG Accrued income and payables due within one year | 590 590.00 | 554 342.00 | 590 590.00 | |
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