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BALANCE SHEET (
2020-12-18)
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 | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2020/030798 |
| Management number | 2008B00305 |
| Activity code | 1812Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| 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 | 14 035.00 | 14 035.00 | |
AR Technical installations, industrial equipment and tools | 81 883.00 | 58 477.00 | 23 405.00 | 81 883.00 |
AT Other tangible assets | 38 488.00 | 25 697.00 | 12 791.00 | 38 488.00 |
AV Fixed assets in progress | 293 511.00 | 293 511.00 | 293 511.00 | |
BH Other financial assets | 30 450.00 | 30 450.00 | 30 450.00 | |
BJ TOTAL (I) | 458 368.00 | 98 210.00 | 360 158.00 | 458 368.00 |
BL Raw materials, supplies | 100 100.00 | 100 100.00 | 100 100.00 | |
BX Customers and related accounts | 598 265.00 | 1 362.00 | 596 902.00 | 598 265.00 |
BZ Other receivables | 92 098.00 | 92 098.00 | 92 098.00 | |
CF Cash and cash equivalents | 141 856.00 | 141 856.00 | 141 856.00 | |
CH Prepaid expenses | 4 736.00 | 4 736.00 | 4 736.00 | |
CJ TOTAL (II) | 937 056.00 | 1 362.00 | 935 693.00 | 937 056.00 |
CO Grand total (0 to V) | 1 395 425.00 | 99 573.00 | 1 295 852.00 | 1 395 425.00 |
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 | 255 175.00 | 216 822.00 | 255 175.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 388.00 | 138 353.00 | 89 388.00 | |
DL TOTAL (I) | 377 563.00 | 388 175.00 | 377 563.00 | |
DU Loans and Debts from Credit Institutions (3) | 198 903.00 | 198 903.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 118 120.00 | 72 319.00 | 118 120.00 | |
DX Trade payables and related accounts | 436 387.00 | 315 912.00 | 436 387.00 | |
DY Tax and social security liabilities | 124 985.00 | 162 090.00 | 124 985.00 | |
EA Other liabilities | 39 891.00 | 40 267.00 | 39 891.00 | |
EC TOTAL (IV) | 918 288.00 | 590 590.00 | 918 288.00 | |
EE Grand total (I to V) | 1 295 852.00 | 978 765.00 | 1 295 852.00 | |
EI Including equity loans | 118 120.00 | 118 120.00 | ||
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