Grow your business safely with GRAITEC INNOVATION
All the information you need about GRAITEC INNOVATION to develop and secure your business in France
G
HOME >
CORPORATES
>
GRAITEC INNOVATION >
BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : GRAITEC INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Consolidated |
| 2020-09-30 | Public | 2019-12-31 | Consolidated |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Consolidated |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | GRAITEC INNOVATION |
| Siren | 509080008 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 13137 |
| Management number | 2008B03618 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91570 Bièvres |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 20 200 000.00 | |||
AJ Other Intangible Assets | 6 295 000.00 | |||
AT Other tangible assets | 963 000.00 | |||
BJ TOTAL (I) | 59 675 000.00 | |||
BX Customers and related accounts | 34 980 000.00 | |||
CH Prepaid expenses | 2 840 000.00 | |||
CJ TOTAL (II) | 114 815 000.00 | |||
CO Grand total (0 to V) | 174 491 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 094 000.00 | 6 094 000.00 | 6 094 000.00 | |
DL TOTAL (I) | 13 393 000.00 | 25 492 000.00 | 13 393 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 375 000.00 | 14 660 000.00 | 4 375 000.00 | |
EC TOTAL (IV) | 36 630 000.00 | 27 681 000.00 | 36 630 000.00 | |
EE Grand total (I to V) | 51 254 000.00 | 38 267 000.00 | 51 254 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 5 586 000.00 | 4 753 000.00 | 5 586 000.00 | |
P7 LIABILITIES - Retained Earnings | 1 231 000.00 | 992 000.00 | 1 231 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 111 912 000.00 | |||
FR Total operating income (I) | 111 912 000.00 | |||
FS Purchases of goods (including customs duties) | -67 226 000.00 | |||
FW Other purchases and external expenses | -8 512 000.00 | |||
FZ Social Security Contributions | -26 165 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -3 302 000.00 | |||
GB Operating Expenses - Provisions | -577 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 5 836 000.00 | 4 953 000.00 | 5 836 000.00 | |
R7 Share of minority interests (Non-group income) | 251 000.00 | 200 000.00 | 251 000.00 | |
R8 Net income, group share (parent company share) | 5 586 000.00 | 4 753 000.00 | 5 586 000.00 | |
all companies in France
Complete and comprehensive database.
