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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : SAS GEOVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS GEOVISION |
| Siren | 801304817 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/015606 |
| Management number | 2014B01139 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 146 570.00 | 19 085.00 | 127 485.00 | 146 570.00 |
044 Total Fixed Assets | 146 570.00 | 19 085.00 | 127 485.00 | 146 570.00 |
068 Receivables – Trade and related accounts | 4 440.00 | 4 440.00 | 4 440.00 | |
072 Receivables – Other | 4 553.00 | 4 553.00 | 4 553.00 | |
096 Total Current Assets + Prepaid Expenses | 8 993.00 | 8 993.00 | 8 993.00 | |
110 Total Assets | 155 563.00 | 19 085.00 | 136 478.00 | 155 563.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -22 662.00 | |||
136 Profit for the Year | -44 785.00 | |||
142 Total Equity - Total I | -65 448.00 | |||
156 Loans and similar debts | 105.00 | |||
166 Suppliers and related accounts | 33 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167 870.00 | |||
172 Other debts | 168 805.00 | |||
176 Total debts | 201 926.00 | |||
180 Liabilities Total | 136 478.00 | |||
195 Of which payables due in more than one year | 167 870.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 570.00 | 146 570.00 | ||
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