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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : LAB GRAFIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| Name | LAB GRAFIX |
| Siren | 879406106 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 3216 |
| Management number | 2019B05236 |
| Activity code | 1812Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 166.00 | 3 055.00 | 1 111.00 | 4 166.00 |
BJ TOTAL (I) | 4 166.00 | 3 055.00 | 1 111.00 | 4 166.00 |
BX Customers and related accounts | 2 332.00 | 2 332.00 | 2 332.00 | |
BZ Other receivables | 1 036.00 | 1 036.00 | 1 036.00 | |
CF Cash and cash equivalents | 2 189.00 | 2 189.00 | 2 189.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 5 558.00 | 5 558.00 | 5 558.00 | |
CO Grand total (0 to V) | 9 725.00 | 3 055.00 | 6 669.00 | 9 725.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 938.00 | 3 412.00 | 938.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 251.00 | -2 473.00 | -3 251.00 | |
DL TOTAL (I) | -1 212.00 | 2 038.00 | -1 212.00 | |
DX Trade payables and related accounts | 3 016.00 | 2 512.00 | 3 016.00 | |
DY Tax and social security liabilities | 2 445.00 | 1 769.00 | 2 445.00 | |
EA Other liabilities | 2 419.00 | 1 925.00 | 2 419.00 | |
EC TOTAL (IV) | 7 882.00 | 6 208.00 | 7 882.00 | |
EE Grand total (I to V) | 6 669.00 | 8 247.00 | 6 669.00 | |
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