All the information you need about GRAF'EU to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-05-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | GRAF'EU |
| Siren | 532689510 |
| Closing | 2019-12-31 |
| Registry code | 7601 |
| Registration number | 496 |
| Management number | 2013B00312 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76260 Eu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 968.00 | 968.00 | 968.00 | |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 1 568.00 | 968.00 | 600.00 | 1 568.00 |
060 Merchandise inventory | 930.00 | 930.00 | 930.00 | |
064 Advances and down payments on orders | -200.00 | -200.00 | -200.00 | |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 4 113.00 | 4 113.00 | 4 113.00 | |
092 Prepaid expenses | 707.00 | 707.00 | 707.00 | |
096 Total Current Assets + Prepaid Expenses | 5 716.00 | 5 716.00 | 5 716.00 | |
110 Total Assets | 7 284.00 | 968.00 | 6 316.00 | 7 284.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -16 683.00 | |||
136 Profit for the Year | -2 974.00 | |||
142 Total Equity - Total I | -12 157.00 | |||
166 Suppliers and related accounts | 1 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 871.00 | |||
172 Other debts | 16 871.00 | |||
176 Total debts | 18 473.00 | |||
180 Liabilities Total | 6 316.00 | |||
195 Of which payables due in more than one year | 16 871.00 | |||
