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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : GEOCIAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | GEOCIAM |
| Siren | 510072341 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 6361 |
| Management number | 2009B00068 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 23 596.00 | 20 155.00 | 3 441.00 | 23 596.00 |
040 Financial Assets | 1 698.00 | 1 698.00 | 1 698.00 | |
044 Total Fixed Assets | 28 294.00 | 20 155.00 | 8 139.00 | 28 294.00 |
068 Receivables – Trade and related accounts | 40 021.00 | 40 021.00 | 40 021.00 | |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
084 Cash | 71 180.00 | 71 180.00 | 71 180.00 | |
096 Total Current Assets + Prepaid Expenses | 111 427.00 | 111 427.00 | 111 427.00 | |
110 Total Assets | 139 721.00 | 20 155.00 | 119 566.00 | 139 721.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 538.00 | |||
134 Retained Earnings | 47 753.00 | |||
136 Profit for the Year | 22 724.00 | |||
142 Total Equity - Total I | 81 015.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 019.00 | |||
172 Other debts | 29 967.00 | |||
174 Prepaid income | 8 440.00 | |||
176 Total debts | 38 551.00 | |||
180 Liabilities Total | 119 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 324.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 324.00 | |||
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