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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : GRAFITI PROSPECTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2020-05-25 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | GRAFITI PROSPECTIVE |
| Siren | 329627061 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 9152 |
| Management number | 1984B00295 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 540.00 | 342.00 | 198.00 | 540.00 |
AT Other tangible assets | 70 084.00 | 50 336.00 | 19 748.00 | 70 084.00 |
AV Fixed assets in progress | 1.00 | 1.00 | ||
BJ TOTAL (I) | 70 624.00 | 50 678.00 | 19 946.00 | 70 624.00 |
BN Goods in progress | 37 106.00 | 37 106.00 | 37 106.00 | |
BX Customers and related accounts | 83 714.00 | 8 960.00 | 74 755.00 | 83 714.00 |
BZ Other receivables | 17 882.00 | 17 882.00 | 17 882.00 | |
CF Cash and cash equivalents | 284 801.00 | 284 801.00 | 284 801.00 | |
CH Prepaid expenses | 6 454.00 | 6 454.00 | 6 454.00 | |
CJ TOTAL (II) | 429 958.00 | 8 960.00 | 420 998.00 | 429 958.00 |
CO Grand total (0 to V) | 500 582.00 | 59 638.00 | 440 944.00 | 500 582.00 |
CS Evaluated investments - equity method | 1.00 | 1.00 | ||
CX Development or Research and Development Expenses | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | 110 000.00 | |
DD Legal reserve (1) | 11 000.00 | 11 000.00 | 11 000.00 | |
DE Statutory or contractual reserves | 256 136.00 | 256 136.00 | 256 136.00 | |
DF Regulated reserves (1) | 26 830.00 | 26 830.00 | 26 830.00 | |
DH Retained earnings | -82 324.00 | -156 131.00 | -82 324.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 899.00 | 73 807.00 | -23 899.00 | |
DL TOTAL (I) | 297 743.00 | 321 642.00 | 297 743.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 358.00 | 11 577.00 | 5 358.00 | |
DX Trade payables and related accounts | 29 797.00 | 55 803.00 | 29 797.00 | |
DY Tax and social security liabilities | 79 202.00 | 144 370.00 | 79 202.00 | |
EA Other liabilities | 2 896.00 | |||
EB Prepaid income (2) | 28 845.00 | 62 135.00 | 28 845.00 | |
EC TOTAL (IV) | 143 202.00 | 276 782.00 | 143 202.00 | |
EE Grand total (I to V) | 440 944.00 | 598 423.00 | 440 944.00 | |
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