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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : GRAPHI SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-06-30 | Simplified |
| 2022-01-25 | Partially confidential | 2021-06-30 | Simplified |
| 2020-01-16 | Public | 2019-06-30 | Simplified |
| 2019-02-27 | Public | 2018-06-30 | Simplified |
| 2017-01-23 | Public | 2016-06-30 | Simplified |
| Name | GRAPHI SUD |
| Siren | 349737460 |
| Closing | 2021-06-30 |
| Registry code | 6303 |
| Registration number | 463 |
| Management number | 2013B01417 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63220 MEDEYROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
068 Receivables – Trade and related accounts | 1 903.00 | 1 903.00 | 1 903.00 | |
072 Receivables – Other | 8 198.00 | 8 198.00 | 8 198.00 | |
084 Cash | 32 484.00 | 32 484.00 | 32 484.00 | |
096 Total Current Assets + Prepaid Expenses | 42 585.00 | 42 585.00 | 42 585.00 | |
110 Total Assets | 45 985.00 | 3 400.00 | 42 585.00 | 45 985.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 16 065.00 | |||
134 Retained Earnings | -4 184.00 | |||
136 Profit for the Year | 16 046.00 | |||
142 Total Equity - Total I | 36 312.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 555.00 | |||
172 Other debts | 3 718.00 | |||
176 Total debts | 6 273.00 | |||
180 Liabilities Total | 42 585.00 | |||
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