Grow your business safely with GRAPHIC DETOX
All the information you need about GRAPHIC DETOX to develop and secure your business in France
G
HOME >
CORPORATES
>
GRAPHIC DETOX >
BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : GRAPHIC DETOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | GRAPHIC DETOX |
| Siren | 810933994 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 39819 |
| Management number | 2015B03141 |
| Activity code | 1813Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 490.00 | 10 884.00 | 2 606.00 | 13 490.00 |
040 Financial Assets | 168.00 | 168.00 | 168.00 | |
044 Total Fixed Assets | 13 658.00 | 10 884.00 | 2 774.00 | 13 658.00 |
068 Receivables – Trade and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
072 Receivables – Other | 849.00 | 849.00 | 849.00 | |
084 Cash | 35 720.00 | 35 720.00 | 35 720.00 | |
096 Total Current Assets + Prepaid Expenses | 47 969.00 | 47 969.00 | 47 969.00 | |
110 Total Assets | 61 627.00 | 10 884.00 | 50 743.00 | 61 627.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 34 246.00 | |||
134 Retained Earnings | -14 477.00 | |||
136 Profit for the Year | -13 289.00 | |||
142 Total Equity - Total I | 11 980.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 971.00 | |||
172 Other debts | 36 843.00 | |||
176 Total debts | 38 763.00 | |||
180 Liabilities Total | 50 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 974.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 974.00 | 2 974.00 | ||
490 Total Fixed Assets (Gross Value) | 10 684.00 | 10 684.00 | ||
492 Total Fixed Assets (Increases) | 2 974.00 | 2 974.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 242.00 | 4 242.00 | ||
378 Amount of deductible VAT on goods and services | 547.00 | 547.00 | ||
all companies in France
Complete and comprehensive database.
