Grow your business safely with GEOPOST URBAN LOGISTICS
All the information you need about GEOPOST URBAN LOGISTICS to develop and secure your business in France
G
HOME >
CORPORATES
>
GEOPOST URBAN LOGISTICS >
BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : GEOPOST URBAN LOGISTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2020-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | GEOPOST URBAN LOGISTICS |
| Siren | 804332625 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 21933 |
| Management number | 2014B06529 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 33 346.00 | 33 346.00 | 33 346.00 | |
CJ TOTAL (II) | 34 183.00 | 34 183.00 | 34 183.00 | |
CO Grand total (0 to V) | 34 183.00 | 34 183.00 | 34 183.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -4 490.00 | -2 393.00 | -4 490.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 464.00 | -2 097.00 | -2 464.00 | |
DL TOTAL (I) | 30 046.00 | 32 510.00 | 30 046.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 537.00 | 2 537.00 | ||
DX Trade payables and related accounts | 1 600.00 | 1 600.00 | 1 600.00 | |
EC TOTAL (IV) | 4 137.00 | 1 600.00 | 4 137.00 | |
EE Grand total (I to V) | 34 183.00 | 34 110.00 | 34 183.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 349.00 | |||
FX Taxes, duties, and similar payments | 115.00 | |||
GF Total Operating Expenses (II) | 2 464.00 | |||
GG - OPERATING RESULT (I - II) | -2 464.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 464.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 464.00 | -2 097.00 | -2 464.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 837.00 | 837.00 | 837.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 600.00 | 1 600.00 | 1 600.00 | |
all companies in France
Complete and comprehensive database.
