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G HOME > CORPORATES > GRAPHISCA > BALANCE SHEET ( 2021-04-01)

THE LIST OF BALANCE SHEET : GRAPHISCA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-22 Public 2021-12-31 Complete
2021-04-01 Public 2020-12-31 Complete
2020-09-02 Public 2019-12-31 Complete
2019-07-05 Public 2018-12-31 Complete
2018-07-06 Public 2017-12-31 Complete
2017-06-07 Public 2016-12-31 Complete
NameGRAPHISCA
Siren335307708
Closing2020-12-31
Registry code 9201
Registration number 21207
Management number2002B04275
Activity code 4619B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-04-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92100 Boulogne-Billancourt
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 4 103.00 3 559.00 544.00 4 103.00
BJ TOTAL (I) 4 103.00 3 559.00 544.00 4 103.00
BZ Other receivables 19 896.00 19 896.00 19 896.00
CF Cash and cash equivalents 765.00 765.00 765.00
CJ TOTAL (II) 20 661.00 20 661.00 20 661.00
CO Grand total (0 to V) 24 765.00 3 559.00 21 206.00 24 765.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 9 370.00 9 370.00 9 370.00
DB Share, merger, contribution premiums, etc. 3 075.00 45 240.00 3 075.00
DH Retained earnings -1 359.00 -473.00 -1 359.00
DI RESULTS FOR THE YEAR (Profit or Loss) -739.00 -885.00 -739.00
DL TOTAL (I) 10 347.00 53 251.00 10 347.00
EA Other liabilities 10 858.00 10 706.00 10 858.00
EC TOTAL (IV) 10 858.00 10 706.00 10 858.00
EE Grand total (I to V) 21 206.00 63 958.00 21 206.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 444.00
FX Taxes, duties, and similar payments
GA Operating Expenses - Depreciation and Amortization 294.00
GF Total Operating Expenses (II) 739.00
GG - OPERATING RESULT (I - II) -739.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -739.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 739.00 886.00 739.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -739.00 -885.00 -739.00

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