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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : SNC GRAPHILOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2022-02-24 | Public | 2019-12-31 | Simplified |
| Name | SNC GRAPHILOC |
| Siren | 401974357 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/003620 |
| Management number | 1995B00418 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 548 816.00 | 548 816.00 | 548 816.00 | |
044 Total Fixed Assets | 548 816.00 | 548 816.00 | 548 816.00 | |
068 Receivables – Trade and related accounts | 87 332.00 | 87 332.00 | 87 332.00 | |
072 Receivables – Other | 25 832.00 | 25 832.00 | 25 832.00 | |
084 Cash | 5 941.00 | 5 941.00 | 5 941.00 | |
096 Total Current Assets + Prepaid Expenses | 119 105.00 | 119 105.00 | 119 105.00 | |
110 Total Assets | 667 922.00 | 548 816.00 | 119 105.00 | 667 922.00 |
120 Share or Individual Capital | 1 524.00 | |||
136 Profit for the Year | 1 779.00 | |||
142 Total Equity - Total I | 3 304.00 | |||
156 Loans and similar debts | 106 714.00 | |||
166 Suppliers and related accounts | 8 180.00 | |||
172 Other debts | 908.00 | |||
176 Total debts | 115 802.00 | |||
180 Liabilities Total | 119 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 130.00 | 15 130.00 | ||
232 Total operating income excluding VAT | 15 130.00 | 15 130.00 | ||
242 Other external expenses | 12 470.00 | 12 470.00 | ||
244 Taxes, duties and similar payments | 5 548.00 | 5 548.00 | ||
264 Total operating expenses | 18 018.00 | 18 018.00 | ||
270 Operating profit | -2 888.00 | -2 888.00 | ||
280 Financial income | 4 658.00 | 4 658.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
310 Profit or loss | 1 779.00 | 1 779.00 | ||
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