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G HOME > CORPORATES > GETO > BALANCE SHEET ( 2019-04-08)

THE LIST OF BALANCE SHEET : GETO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-24 Public 2022-09-30 Simplified
2022-05-12 Partially confidential 2021-09-30 Simplified
2021-04-13 Partially confidential 2020-09-30 Simplified
2020-06-25 Partially confidential 2019-09-30 Simplified
2019-04-08 Partially confidential 2018-09-30 Simplified
2018-05-26 Partially confidential 2017-09-30 Simplified
NameGETO
Siren819514266
Closing2018-09-30
Registry code 7202
Registration number 1896
Management number2016B00253
Activity code 5630Z
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-04-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address72000 LE MANS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 5 000.00 5 000.00 5 000.00
028 Tangible Assets 617 653.00 168 339.00 449 314.00 617 653.00
040 Financial Assets 5 477.00 5 477.00 5 477.00
044 Total Fixed Assets 628 129.00 168 339.00 459 790.00 628 129.00
060 Merchandise inventory 41 582.00 41 582.00 41 582.00
064 Advances and down payments on orders 7 875.00 7 875.00 7 875.00
072 Receivables – Other 52 839.00 52 839.00 52 839.00
084 Cash 9 660.00 9 660.00 9 660.00
092 Prepaid expenses 13 525.00 13 525.00 13 525.00
096 Total Current Assets + Prepaid Expenses 125 481.00 125 481.00 125 481.00
110 Total Assets 753 610.00 168 339.00 585 271.00 753 610.00
120 Share or Individual Capital 200 000.00
126 Legal Reserve 20 000.00
132 Other Reserves 29 186.00
136 Profit for the Year -39 000.00
142 Total Equity - Total I 210 186.00
156 Loans and similar debts 203 281.00
166 Suppliers and related accounts 85 987.00
169 Other debts including current accounts of partners for fiscal year N 9 792.00
172 Other debts 85 817.00
176 Total debts 375 085.00
180 Liabilities Total 585 271.00
182 Cost of fixed assets acquired or created during the financial year 18 251.00
184 Selling price excluding VAT of fixed assets sold during the financial year 2 744.00
195 Of which payables due in more than one year 149 975.00

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