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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : GRAPHICO & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Partially confidential | 2021-06-30 | Complete |
| Name | GRAPHICO & ASSOCIES |
| Siren | 849663372 |
| Closing | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 503 |
| Management number | 2019B01931 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33100 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 203 055.00 | 1 203 055.00 | 1 203 055.00 | |
BX Customers and related accounts | 240 000.00 | 240 000.00 | 240 000.00 | |
BZ Other receivables | 597 510.00 | 597 510.00 | 597 510.00 | |
CF Cash and cash equivalents | 7 176.00 | 7 176.00 | 7 176.00 | |
CH Prepaid expenses | 11 696.00 | 11 696.00 | 11 696.00 | |
CJ TOTAL (II) | 856 382.00 | 856 382.00 | 856 382.00 | |
CO Grand total (0 to V) | 2 059 437.00 | 2 059 437.00 | 2 059 437.00 | |
CU Other investments | 1 203 040.00 | 1 203 040.00 | 1 203 040.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 12 823.00 | 12 823.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 352.00 | 13 823.00 | 352.00 | |
DL TOTAL (I) | 24 175.00 | 23 823.00 | 24 175.00 | |
DU Loans and Debts from Credit Institutions (3) | 774 631.00 | 866 153.00 | 774 631.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 836 632.00 | 570 200.00 | 836 632.00 | |
DX Trade payables and related accounts | 384 000.00 | 193 452.00 | 384 000.00 | |
DY Tax and social security liabilities | 40 000.00 | 42 439.00 | 40 000.00 | |
EC TOTAL (IV) | 2 035 263.00 | 1 672 244.00 | 2 035 263.00 | |
EE Grand total (I to V) | 2 059 437.00 | 1 696 067.00 | 2 059 437.00 | |
EI Including equity loans | 6 012.00 | 6 012.00 | ||
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