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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : GRAPHIC IDENTITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-22 | Public | 2015-12-31 | Complete |
| Name | GRAPHIC IDENTITE |
| Siren | 872802038 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 2329 |
| Management number | 1972B00203 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 56 518.00 | 56 518.00 | 56 518.00 | |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AP Buildings | 207 540.00 | 207 540.00 | 207 540.00 | |
AR Technical installations, industrial equipment and tools | 29 573.00 | 27 454.00 | 2 119.00 | 29 573.00 |
AT Other tangible assets | 76 351.00 | 58 365.00 | 17 986.00 | 76 351.00 |
BD Other fixed assets | 1 807.00 | 1 807.00 | 1 807.00 | |
BH Other financial assets | 21 783.00 | 21 783.00 | 21 783.00 | |
BJ TOTAL (I) | 408 817.00 | 349 878.00 | 58 939.00 | 408 817.00 |
BX Customers and related accounts | 522 826.00 | 27 935.00 | 494 891.00 | 522 826.00 |
BZ Other receivables | 68 044.00 | 68 044.00 | 68 044.00 | |
CF Cash and cash equivalents | 140 933.00 | 140 933.00 | 140 933.00 | |
CH Prepaid expenses | 12 156.00 | 12 156.00 | 12 156.00 | |
CJ TOTAL (II) | 743 958.00 | 27 935.00 | 716 023.00 | 743 958.00 |
CO Grand total (0 to V) | 1 152 775.00 | 377 812.00 | 774 963.00 | 1 152 775.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 123 000.00 | 123 000.00 | 123 000.00 | |
DC Revaluation differences | 4 573.00 | 4 573.00 | 4 573.00 | |
DD Legal reserve (1) | 12 300.00 | 12 300.00 | 12 300.00 | |
DH Retained earnings | 168 884.00 | 131 942.00 | 168 884.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 766.00 | 96 942.00 | 8 766.00 | |
DL TOTAL (I) | 317 524.00 | 368 758.00 | 317 524.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 899.00 | 46 754.00 | 28 899.00 | |
DX Trade payables and related accounts | 55 741.00 | 54 316.00 | 55 741.00 | |
DY Tax and social security liabilities | 301 222.00 | 281 011.00 | 301 222.00 | |
DZ Fixed asset liabilities and related accounts | 4 062.00 | 4 062.00 | ||
EB Prepaid income (2) | 67 515.00 | 90 593.00 | 67 515.00 | |
EC TOTAL (IV) | 457 438.00 | 472 673.00 | 457 438.00 | |
EE Grand total (I to V) | 774 963.00 | 841 431.00 | 774 963.00 | |
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