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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : GRAPHIC ETIQUETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-09 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-18 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-08-13 | Partially confidential | 2018-03-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-03-31 | Complete |
| Name | GRAPHIC ETIQUETTES |
| Siren | 502124993 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2022/023340 |
| Management number | 2008B00305 |
| Activity code | 1812Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 035.00 | 14 035.00 | 14 035.00 | |
AR Technical installations, industrial equipment and tools | 585 105.00 | 260 315.00 | 324 790.00 | 585 105.00 |
AT Other tangible assets | 63 181.00 | 33 404.00 | 29 777.00 | 63 181.00 |
BH Other financial assets | 30 450.00 | 30 450.00 | 30 450.00 | |
BJ TOTAL (I) | 692 770.00 | 307 754.00 | 385 016.00 | 692 770.00 |
BL Raw materials, supplies | 91 875.00 | 91 875.00 | 91 875.00 | |
BX Customers and related accounts | 535 437.00 | 1 746.00 | 533 690.00 | 535 437.00 |
BZ Other receivables | 62 815.00 | 62 815.00 | 62 815.00 | |
CF Cash and cash equivalents | 702 638.00 | 702 638.00 | 702 638.00 | |
CJ TOTAL (II) | 1 392 765.00 | 1 746.00 | 1 391 018.00 | 1 392 765.00 |
CO Grand total (0 to V) | 2 085 535.00 | 309 501.00 | 1 776 034.00 | 2 085 535.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 324 355.00 | 324 355.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 775.00 | 118 775.00 | ||
DL TOTAL (I) | 476 130.00 | 476 130.00 | ||
DU Loans and Debts from Credit Institutions (3) | 781 632.00 | 781 632.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 93 978.00 | 93 978.00 | ||
DX Trade payables and related accounts | 312 652.00 | 312 652.00 | ||
DY Tax and social security liabilities | 88 318.00 | 88 318.00 | ||
EA Other liabilities | 23 325.00 | 23 325.00 | ||
EC TOTAL (IV) | 1 299 905.00 | 1 299 905.00 | ||
EE Grand total (I to V) | 1 776 034.00 | 1 776 034.00 | ||
EG Accrued income and payables due within one year | 1 299 905.00 | 1 299 905.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 199 838.00 | 116 007.00 | 8 090.00 | 199 838.00 |
PE DEPRECIATION Total including other intangible assets | 14 035.00 | 14 035.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 185 803.00 | 116 007.00 | 8 090.00 | 185 803.00 |
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