Grow your business safely with GRAPHIC'PROD
All the information you need about GRAPHIC'PROD to develop and secure your business in France
G
HOME >
CORPORATES
>
GRAPHIC'PROD >
BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : GRAPHIC'PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | GRAPHIC'PROD |
| Siren | 834133670 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/016128 |
| Management number | 2017B02375 |
| Activity code | 1813Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 419.00 | 8 419.00 | 8 419.00 | |
014 Intangible Assets - Other | 2 773.00 | 1 800.00 | 973.00 | 2 773.00 |
028 Tangible Assets | 16 016.00 | 10 100.00 | 5 916.00 | 16 016.00 |
044 Total Fixed Assets | 27 208.00 | 11 900.00 | 15 308.00 | 27 208.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 126.00 | 126.00 | 126.00 | |
072 Receivables – Other | 1 102.00 | 1 102.00 | 1 102.00 | |
084 Cash | 7 333.00 | 7 333.00 | 7 333.00 | |
096 Total Current Assets + Prepaid Expenses | 8 561.00 | 8 561.00 | 8 561.00 | |
110 Total Assets | 35 769.00 | 11 900.00 | 23 869.00 | 35 769.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -481.00 | |||
136 Profit for the Year | 2 238.00 | |||
142 Total Equity - Total I | 2 757.00 | |||
156 Loans and similar debts | 4 944.00 | |||
166 Suppliers and related accounts | 1 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 111.00 | |||
172 Other debts | 14 320.00 | |||
176 Total debts | 21 112.00 | |||
180 Liabilities Total | 23 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 217.00 | |||
195 Of which payables due in more than one year | 1 217.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 217.00 | 1 217.00 | ||
490 Total Fixed Assets (Gross Value) | 25 991.00 | 25 991.00 | ||
492 Total Fixed Assets (Increases) | 1 217.00 | 1 217.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 392.00 | 7 392.00 | ||
378 Amount of deductible VAT on goods and services | 4 285.00 | 4 285.00 | ||
all companies in France
Complete and comprehensive database.
