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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : GEODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2020-03-31 | Simplified |
| 2019-08-01 | Partially confidential | 2019-03-31 | Simplified |
| 2018-11-30 | Partially confidential | 2018-03-31 | Simplified |
| Name | GEODY |
| Siren | 832018980 |
| Closing | 2018-03-31 |
| Registry code | 3501 |
| Registration number | 14855 |
| Management number | 2017D01176 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35470 BAIN DE BRETAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 161 015.00 | 161 015.00 | 161 015.00 | |
044 Total Fixed Assets | 161 015.00 | 161 015.00 | 161 015.00 | |
072 Receivables – Other | 14 192.00 | 14 192.00 | 14 192.00 | |
084 Cash | 1 441.00 | 1 441.00 | 1 441.00 | |
096 Total Current Assets + Prepaid Expenses | 15 633.00 | 15 633.00 | 15 633.00 | |
110 Total Assets | 176 648.00 | 176 648.00 | 176 648.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -6 297.00 | |||
142 Total Equity - Total I | -2 297.00 | |||
156 Loans and similar debts | 158 339.00 | |||
166 Suppliers and related accounts | 1 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 212.00 | |||
172 Other debts | 19 212.00 | |||
176 Total debts | 178 945.00 | |||
180 Liabilities Total | 176 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 161 015.00 | |||
195 Of which payables due in more than one year | 131 517.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 161 015.00 | 161 015.00 | ||
492 Total Fixed Assets (Increases) | 161 015.00 | 161 015.00 | ||
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