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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : GRAPHO TECH 87
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-29 | Partially confidential | 2015-12-31 | Complete |
| Name | GRAPHO TECH 87 |
| Siren | 522987528 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 5560 |
| Management number | 2010B00343 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 126 394.00 | 108 605.00 | 17 789.00 | 126 394.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 145 404.00 | 108 605.00 | 36 799.00 | 145 404.00 |
050 Raw materials, supplies, in progress | 2 884.00 | 2 884.00 | 2 884.00 | |
068 Receivables – Trade and related accounts | 22 182.00 | 22 182.00 | 22 182.00 | |
072 Receivables – Other | 982.00 | 982.00 | 982.00 | |
084 Cash | 48 636.00 | 48 636.00 | 48 636.00 | |
092 Prepaid expenses | 841.00 | 841.00 | 841.00 | |
096 Total Current Assets + Prepaid Expenses | 75 525.00 | 75 525.00 | 75 525.00 | |
110 Total Assets | 220 930.00 | 108 605.00 | 112 325.00 | 220 930.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 22 097.00 | |||
142 Total Equity - Total I | 24 297.00 | |||
156 Loans and similar debts | 41 965.00 | |||
166 Suppliers and related accounts | 17 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 369.00 | |||
172 Other debts | 28 989.00 | |||
176 Total debts | 88 028.00 | |||
180 Liabilities Total | 112 325.00 | |||
195 Of which payables due in more than one year | 24 071.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 145 404.00 | 145 404.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 695.00 | 19 695.00 | ||
378 Amount of deductible VAT on goods and services | 11 949.00 | 11 949.00 | ||
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