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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : GRAPHIC PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | GRAPHIC PLUS |
| Siren | 332202274 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 13931 |
| Management number | 1986B26753 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 047.00 | 2 047.00 | 2 047.00 | |
AP Buildings | 198 395.00 | 198 395.00 | 198 395.00 | |
AR Technical installations, industrial equipment and tools | 14 000.00 | 14 000.00 | 14 000.00 | |
AT Other tangible assets | 320 715.00 | 284 140.00 | 36 574.00 | 320 715.00 |
BH Other financial assets | 14 918.00 | 14 918.00 | 14 918.00 | |
BJ TOTAL (I) | 550 076.00 | 498 583.00 | 51 492.00 | 550 076.00 |
BL Raw materials, supplies | 3 843.00 | 3 843.00 | 3 843.00 | |
BP Services in progress | 45 402.00 | 45 402.00 | 45 402.00 | |
BX Customers and related accounts | 266 674.00 | 266 674.00 | 266 674.00 | |
BZ Other receivables | 3 312.00 | 3 312.00 | 3 312.00 | |
CF Cash and cash equivalents | 680 751.00 | 680 751.00 | 680 751.00 | |
CH Prepaid expenses | 7 546.00 | 7 546.00 | 7 546.00 | |
CJ TOTAL (II) | 1 007 530.00 | 1 007 530.00 | 1 007 530.00 | |
CO Grand total (0 to V) | 1 557 607.00 | 498 583.00 | 1 059 023.00 | 1 557 607.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | ||
DD Legal reserve (1) | 14 000.00 | 14 000.00 | ||
DG Other reserves | 138 969.00 | 138 969.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 802.00 | 17 802.00 | ||
DL TOTAL (I) | 310 771.00 | 310 771.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 543 117.00 | 543 117.00 | ||
DX Trade payables and related accounts | 11 480.00 | 11 480.00 | ||
DY Tax and social security liabilities | 165 202.00 | 165 202.00 | ||
EA Other liabilities | 622.00 | 622.00 | ||
EB Prepaid income (2) | 27 830.00 | 27 830.00 | ||
EC TOTAL (IV) | 748 251.00 | 748 251.00 | ||
EE Grand total (I to V) | 1 059 023.00 | 1 059 023.00 | ||
EG Accrued income and payables due within one year | 748 251.00 | 748 251.00 | ||
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