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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : GRAPHISTA GREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Complete |
| Name | GRAPHISTA GREEN |
| Siren | 883464059 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 5745 |
| Management number | 2021B00988 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73410 La Biolle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5.00 | |||
AT Other tangible assets | 560.00 | 196.00 | 364.00 | 560.00 |
BH Other financial assets | 5.00 | |||
BJ TOTAL (I) | 560.00 | 196.00 | 364.00 | 560.00 |
BZ Other receivables | 371.00 | 371.00 | 371.00 | |
CD Marketable securities | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 1 818.00 | 1 818.00 | 1 818.00 | |
CJ TOTAL (II) | 2 209.00 | 2 209.00 | 2 209.00 | |
CO Grand total (0 to V) | 2 769.00 | 196.00 | 2 573.00 | 2 769.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 322.00 | -4 322.00 | ||
DL TOTAL (I) | -3 322.00 | -3 322.00 | ||
EA Other liabilities | 5 895.00 | 5 895.00 | ||
EC TOTAL (IV) | 5 895.00 | 5 895.00 | ||
EE Grand total (I to V) | 2 573.00 | 2 573.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | -246.00 | |||
FW Other purchases and external expenses | 4 026.00 | |||
GA Operating Expenses - Depreciation and Amortization | 196.00 | |||
GE Other Expenses | 347.00 | |||
GF Total Operating Expenses (II) | 4 323.00 | |||
GG - OPERATING RESULT (I - II) | -4 323.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 323.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 323.00 | 4 323.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 322.00 | -4 322.00 | ||
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