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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : GRAPHICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-14 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-28 | Partially confidential | 2017-09-30 | Complete |
| 2017-09-04 | Partially confidential | 2016-09-30 | Complete |
| Name | GRAPHICO |
| Siren | 433164522 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 9653 |
| Management number | 2000B02051 |
| Activity code | 1812Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33100 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 710.00 | 1 935.00 | 775.00 | 2 710.00 |
AH Goodwill | 35 122.00 | 35 122.00 | 35 122.00 | |
AP Buildings | 77 800.00 | 51 271.00 | 26 529.00 | 77 800.00 |
AR Technical installations, industrial equipment and tools | 271 417.00 | 219 439.00 | 51 978.00 | 271 417.00 |
AT Other tangible assets | 82 753.00 | 47 631.00 | 35 122.00 | 82 753.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 472 008.00 | 320 277.00 | 151 732.00 | 472 008.00 |
BL Raw materials, supplies | 42 179.00 | 42 179.00 | 42 179.00 | |
BX Customers and related accounts | 227 203.00 | 5 808.00 | 221 395.00 | 227 203.00 |
BZ Other receivables | 527 684.00 | 527 684.00 | 527 684.00 | |
CF Cash and cash equivalents | 36 565.00 | 36 565.00 | 36 565.00 | |
CH Prepaid expenses | 54 477.00 | 54 477.00 | 54 477.00 | |
CJ TOTAL (II) | 888 107.00 | 5 808.00 | 882 299.00 | 888 107.00 |
CO Grand total (0 to V) | 1 360 115.00 | 326 085.00 | 1 034 030.00 | 1 360 115.00 |
CP Shares due in less than one year | 2 100.00 | 2 100.00 | ||
CU Other investments | 105.00 | 105.00 | 105.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 515 208.00 | 336 495.00 | 515 208.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 128.00 | 178 713.00 | 58 128.00 | |
DL TOTAL (I) | 903 336.00 | 845 208.00 | 903 336.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 315.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 249.00 | |||
DX Trade payables and related accounts | 33 692.00 | 49 771.00 | 33 692.00 | |
DY Tax and social security liabilities | 95 032.00 | 129 190.00 | 95 032.00 | |
EA Other liabilities | 1 971.00 | 1 971.00 | ||
EC TOTAL (IV) | 130 695.00 | 190 524.00 | 130 695.00 | |
EE Grand total (I to V) | 1 034 030.00 | 1 035 732.00 | 1 034 030.00 | |
EG Accrued income and payables due within one year | 130 695.00 | 190 524.00 | 130 695.00 | |
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