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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : RAZEL ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-09-30 | Complete |
| 2022-06-28 | Public | 2021-09-30 | Complete |
| 2021-06-04 | Public | 2020-09-30 | Complete |
| 2021-02-10 | Public | 2019-09-30 | Complete |
| 2019-05-15 | Public | 2018-09-30 | Complete |
| 2018-06-19 | Public | 2017-09-30 | Complete |
| 2017-06-07 | Public | 2016-09-30 | Complete |
| Name | GEOBIO |
| Siren | 343133344 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 5156 |
| Management number | 1987B01791 |
| Activity code | 9311Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91940 LES ULIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 14 734.00 | 14 734.00 | 14 734.00 | |
CF Cash and cash equivalents | 79.00 | 79.00 | 79.00 | |
CJ TOTAL (II) | 14 814.00 | 14 814.00 | 14 814.00 | |
CO Grand total (0 to V) | 14 814.00 | 14 814.00 | 14 814.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 7 623.00 | 10 000.00 | |
DD Legal reserve (1) | 910.00 | 910.00 | 910.00 | |
DH Retained earnings | 3 126.00 | 6 706.00 | 3 126.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 422.00 | -1 203.00 | -6 422.00 | |
DL TOTAL (I) | 7 614.00 | 14 036.00 | 7 614.00 | |
DX Trade payables and related accounts | 7 200.00 | 7 200.00 | ||
EC TOTAL (IV) | 7 200.00 | 7 200.00 | ||
EE Grand total (I to V) | 14 814.00 | 14 036.00 | 14 814.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 414.00 | |||
FX Taxes, duties, and similar payments | 8.00 | |||
GF Total Operating Expenses (II) | 6 422.00 | |||
GG - OPERATING RESULT (I - II) | -6 422.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 422.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 422.00 | 1 203.00 | 6 422.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 422.00 | -1 203.00 | -6 422.00 | |
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