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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : HOLDING GEIGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | HOLDING GEIGER |
| Siren | 384718102 |
| Closing | 2016-12-31 |
| Registry code | 7001 |
| Registration number | 2556 |
| Management number | 1992B30033 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70000 Vesoul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 91 128.00 | 91 128.00 | 91 128.00 | |
044 Total Fixed Assets | 91 128.00 | 91 128.00 | 91 128.00 | |
072 Receivables – Other | 3 137.00 | 3 137.00 | 3 137.00 | |
080 Sellable securities | 6.00 | 6.00 | 6.00 | |
084 Cash | 12 158.00 | 12 158.00 | 12 158.00 | |
096 Total Current Assets + Prepaid Expenses | 15 301.00 | 15 301.00 | 15 301.00 | |
110 Total Assets | 106 430.00 | 106 430.00 | 106 430.00 | |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 58 873.00 | |||
136 Profit for the Year | 16 715.00 | |||
142 Total Equity - Total I | 83 974.00 | |||
166 Suppliers and related accounts | 6 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 215.00 | |||
172 Other debts | 15 596.00 | |||
176 Total debts | 22 456.00 | |||
180 Liabilities Total | 106 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 333.00 | 9 333.00 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
264 Total operating expenses | 9 465.00 | 9 465.00 | ||
270 Operating profit | -9 465.00 | -9 465.00 | ||
280 Financial income | 31 485.00 | 31 485.00 | ||
306 Income tax's | 5 304.00 | 5 304.00 | ||
310 Profit or loss | 16 715.00 | 16 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 129.00 | 91 129.00 | ||
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