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S HOME > CORPORATES > SNC GRAPHILOC > BALANCE SHEET ( 2022-02-24)

THE LIST OF BALANCE SHEET : SNC GRAPHILOC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-25 Public 2020-12-31 Simplified
2022-02-24 Public 2019-12-31 Simplified
NameSNC GRAPHILOC
Siren401974357
Closing2019-12-31
Registry code 9741
Registration number B2022/003540
Management number1995B00418
Activity code 7739Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-02-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97440 SAINT-ANDRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 548 816.00 548 816.00 548 816.00
044 Total Fixed Assets 548 816.00 548 816.00 548 816.00
068 Receivables – Trade and related accounts 73 463.00 73 463.00 73 463.00
072 Receivables – Other 31 997.00 31 997.00 31 997.00
080 Sellable securities 34 997.00 34 997.00 34 997.00
084 Cash 6 176.00 6 176.00 6 176.00
096 Total Current Assets + Prepaid Expenses 146 633.00 146 633.00 146 633.00
110 Total Assets 695 449.00 548 816.00 146 633.00 695 449.00
120 Share or Individual Capital 1 524.00
136 Profit for the Year 6 165.00
142 Total Equity - Total I 7 690.00
156 Loans and similar debts 106 714.00
166 Suppliers and related accounts 32 072.00
172 Other debts 157.00
176 Total debts 138 943.00
180 Liabilities Total 146 633.00
199 Of which current accounts of debit partners 31 997.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 20 940.00 20 940.00
232 Total operating income excluding VAT 20 940.00 20 940.00
242 Other external expenses 16 549.00 16 549.00
243 (including business tax) 272.00 272.00
244 Taxes, duties and similar payments 272.00 272.00
264 Total operating expenses 16 821.00 16 821.00
270 Operating profit 4 119.00 4 119.00
280 Financial income 875.00 875.00
290 Exceptional income 1 171.00 1 171.00
310 Profit or loss 6 165.00 6 165.00

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