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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : GRAFITI PROSPECTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2020-05-25 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | GRAFITI PROSPECTIVE |
| Siren | 329627061 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 7118 |
| Management number | 1984B00295 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 540.00 | 522.00 | 18.00 | 540.00 |
AT Other tangible assets | 70 084.00 | 56 376.00 | 13 708.00 | 70 084.00 |
BJ TOTAL (I) | 70 624.00 | 56 898.00 | 13 726.00 | 70 624.00 |
BN Goods in progress | 34 709.00 | 34 709.00 | 34 709.00 | |
BX Customers and related accounts | 242 924.00 | 160.00 | 242 764.00 | 242 924.00 |
BZ Other receivables | 9 980.00 | 9 980.00 | 9 980.00 | |
CF Cash and cash equivalents | 233 142.00 | 233 142.00 | 233 142.00 | |
CH Prepaid expenses | 2 190.00 | 2 190.00 | 2 190.00 | |
CJ TOTAL (II) | 522 945.00 | 160.00 | 522 785.00 | 522 945.00 |
CO Grand total (0 to V) | 593 569.00 | 57 058.00 | 536 511.00 | 593 569.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | 110 000.00 | |
DD Legal reserve (1) | 11 000.00 | 11 000.00 | 11 000.00 | |
DE Statutory or contractual reserves | 139 913.00 | 256 136.00 | 139 913.00 | |
DF Regulated reserves (1) | 26 830.00 | 26 830.00 | 26 830.00 | |
DH Retained earnings | -82 324.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 582.00 | -23 899.00 | 10 582.00 | |
DL TOTAL (I) | 298 324.00 | 297 743.00 | 298 324.00 | |
DQ Provisions for Expenses | 12 500.00 | 12 500.00 | ||
DR TOTAL (IV) | 12 500.00 | 12 500.00 | ||
DU Loans and Debts from Credit Institutions (3) | 248.00 | 5 358.00 | 248.00 | |
DW Advances and down payments received on current orders | 63 099.00 | 29 797.00 | 63 099.00 | |
DX Trade payables and related accounts | 103 129.00 | 79 202.00 | 103 129.00 | |
DZ Fixed asset liabilities and related accounts | 2 425.00 | 2 425.00 | ||
EB Prepaid income (2) | 56 787.00 | 28 845.00 | 56 787.00 | |
EC TOTAL (IV) | 225 687.00 | 143 202.00 | 225 687.00 | |
EE Grand total (I to V) | 536 511.00 | 440 944.00 | 536 511.00 | |
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