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BALANCE SHEET (
2018-11-05)
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 | 2017-12-31 |
| Registry code | 7001 |
| Registration number | 2520 |
| Management number | 1992B30033 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| 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 | 7 195.00 | 7 195.00 | 7 195.00 | |
080 Sellable securities | 6.00 | 6.00 | 6.00 | |
084 Cash | 9 919.00 | 9 919.00 | 9 919.00 | |
096 Total Current Assets + Prepaid Expenses | 17 121.00 | 17 121.00 | 17 121.00 | |
110 Total Assets | 108 250.00 | 108 250.00 | 108 250.00 | |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 55 589.00 | |||
136 Profit for the Year | 28 335.00 | |||
142 Total Equity - Total I | 92 309.00 | |||
166 Suppliers and related accounts | 7 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 740.00 | |||
172 Other debts | 8 531.00 | |||
176 Total debts | 15 941.00 | |||
180 Liabilities Total | 108 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 616.00 | 7 616.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 754.00 | 7 754.00 | ||
270 Operating profit | -7 754.00 | -7 754.00 | ||
280 Financial income | 42 187.00 | 42 187.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 6 095.00 | 6 095.00 | ||
310 Profit or loss | 28 335.00 | 28 335.00 | ||
| 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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