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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : GEOGALION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-10-31 | Simplified |
| 2021-01-18 | Partially confidential | 2020-10-31 | Simplified |
| 2020-01-20 | Partially confidential | 2019-10-31 | Simplified |
| 2019-03-18 | Partially confidential | 2018-10-31 | Simplified |
| 2018-04-09 | Partially confidential | 2017-10-31 | Simplified |
| Name | GEOGALION |
| Siren | 508593886 |
| Closing | 2018-10-31 |
| Registry code | 7803 |
| Registration number | 2982 |
| Management number | 2008B04068 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78600 LE MESNIL LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 089.00 | 2 089.00 | 2 089.00 | |
028 Tangible Assets | 4 114.00 | 2 520.00 | 1 594.00 | 4 114.00 |
044 Total Fixed Assets | 6 203.00 | 4 609.00 | 1 594.00 | 6 203.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 989.00 | 4 989.00 | 4 989.00 | |
084 Cash | 20 800.00 | 20 800.00 | 20 800.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 25 860.00 | 25 860.00 | 25 860.00 | |
110 Total Assets | 32 063.00 | 4 609.00 | 27 454.00 | 32 063.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 368.00 | |||
136 Profit for the Year | -4 137.00 | |||
142 Total Equity - Total I | 21 731.00 | |||
166 Suppliers and related accounts | 622.00 | |||
172 Other debts | 5 102.00 | |||
174 Prepaid income | ||||
176 Total debts | 5 723.00 | |||
180 Liabilities Total | 27 454.00 | |||
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