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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : GEO-EXPLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | GEO-EXPLOR |
| Siren | 430012237 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 4042 |
| Management number | 2000B00140 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56610 Arradon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 126.00 | 126.00 | 126.00 | |
AR Technical installations, industrial equipment and tools | 1 601.00 | 1 601.00 | 1 601.00 | |
BJ TOTAL (I) | 1 727.00 | 1 727.00 | 1 727.00 | |
BZ Other receivables | 237.00 | 237.00 | 237.00 | |
CD Marketable securities | 13 513.00 | 13 513.00 | 13 513.00 | |
CF Cash and cash equivalents | 20 438.00 | 20 438.00 | 20 438.00 | |
CJ TOTAL (II) | 34 188.00 | 34 188.00 | 34 188.00 | |
CO Grand total (0 to V) | 35 915.00 | 1 727.00 | 34 188.00 | 35 915.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 800.00 | 800.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 996.00 | 46 387.00 | 8 996.00 | |
DL TOTAL (I) | 17 796.00 | 55 187.00 | 17 796.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 858.00 | 15 858.00 | ||
DY Tax and social security liabilities | 534.00 | 478.00 | 534.00 | |
EC TOTAL (IV) | 16 392.00 | 478.00 | 16 392.00 | |
EE Grand total (I to V) | 34 188.00 | 55 665.00 | 34 188.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 3 881.00 | |||
FZ Social Security Contributions | 17 810.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 996.00 | 46 387.00 | 8 996.00 | |
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