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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : GRAPHIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-18 | Public | 2019-12-31 | Complete |
| Name | GRAPHIS |
| Siren | 384592408 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/004401 |
| Management number | 2002B40163 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28210 COULOMBS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | ||||
BD Other fixed assets | 106 390.00 | 106 390.00 | 106 390.00 | |
BJ TOTAL (I) | 106 390.00 | 106 390.00 | 106 390.00 | |
BZ Other receivables | 65 393.00 | 65 393.00 | 65 393.00 | |
CF Cash and cash equivalents | 3 819.00 | 3 819.00 | 3 819.00 | |
CJ TOTAL (II) | 69 212.00 | 69 212.00 | 69 212.00 | |
CO Grand total (0 to V) | 175 602.00 | 175 602.00 | 175 602.00 | |
CR Shares due in more than one year | 63 940.00 | 63 940.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 129 480.00 | 129 480.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 065.00 | -4 065.00 | ||
DL TOTAL (I) | 169 416.00 | 169 416.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25.00 | 25.00 | ||
DX Trade payables and related accounts | 4 800.00 | 4 800.00 | ||
DY Tax and social security liabilities | 1 361.00 | 1 361.00 | ||
EC TOTAL (IV) | 6 186.00 | 6 186.00 | ||
EE Grand total (I to V) | 175 602.00 | 175 602.00 | ||
EG Accrued income and payables due within one year | 6 186.00 | 6 186.00 | ||
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