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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : GRAPHOPRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2022-04-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-01 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2017-04-25 | Public | 2016-12-31 | Complete |
| Name | GRAPHOPRINT |
| Siren | 582004347 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 36619 |
| Management number | 1958B00434 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 620.00 | 11 620.00 | 11 620.00 | |
AH Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
AR Technical installations, industrial equipment and tools | 191 552.00 | 119 498.00 | 72 054.00 | 191 552.00 |
AT Other tangible assets | 56 213.00 | 47 942.00 | 8 271.00 | 56 213.00 |
BH Other financial assets | 24 149.00 | 24 149.00 | 24 149.00 | |
BJ TOTAL (I) | 296 036.00 | 179 060.00 | 116 975.00 | 296 036.00 |
BL Raw materials, supplies | 2 349.00 | 2 349.00 | 2 349.00 | |
BX Customers and related accounts | 155 005.00 | 40 416.00 | 114 589.00 | 155 005.00 |
BZ Other receivables | 29 571.00 | 29 571.00 | 29 571.00 | |
CF Cash and cash equivalents | 47 283.00 | 47 283.00 | 47 283.00 | |
CH Prepaid expenses | 2 582.00 | 2 582.00 | 2 582.00 | |
CJ TOTAL (II) | 236 791.00 | 40 416.00 | 196 375.00 | 236 791.00 |
CO Grand total (0 to V) | 532 827.00 | 219 477.00 | 313 350.00 | 532 827.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 750.00 | 38 750.00 | ||
DD Legal reserve (1) | 3 875.00 | 3 875.00 | ||
DG Other reserves | 140 053.00 | 140 053.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -193 586.00 | -193 586.00 | ||
DL TOTAL (I) | -10 908.00 | -10 908.00 | ||
DU Loans and Debts from Credit Institutions (3) | 771.00 | 771.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 92 240.00 | 92 240.00 | ||
DW Advances and down payments received on current orders | 640.00 | 640.00 | ||
DX Trade payables and related accounts | 130 219.00 | 130 219.00 | ||
DY Tax and social security liabilities | 89 378.00 | 89 378.00 | ||
EA Other liabilities | 11 008.00 | 11 008.00 | ||
EC TOTAL (IV) | 324 253.00 | 324 253.00 | ||
EE Grand total (I to V) | 313 350.00 | 313 350.00 | ||
EG Accrued income and payables due within one year | 323 617.00 | 323 617.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 771.00 | 771.00 | ||
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