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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : GEOLONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2019-12-31 | Complete |
| 2020-03-06 | Public | 2018-12-31 | Complete |
| 2019-06-25 | Public | 2016-12-31 | Complete |
| 2019-06-18 | Public | 2017-12-31 | Complete |
| Name | GEOLONS |
| Siren | 792114217 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 9703 |
| Management number | 2013B00188 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 ROQUEFORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 697.00 | 697.00 | 697.00 | |
CF Cash and cash equivalents | 258.00 | 258.00 | 258.00 | |
CJ TOTAL (II) | 955.00 | 955.00 | 955.00 | |
CO Grand total (0 to V) | 955.00 | 955.00 | 955.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DC Revaluation differences | 6.00 | 6.00 | ||
DH Retained earnings | -4 121.00 | -3 129.00 | -4 121.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -916.00 | -992.00 | -916.00 | |
DL TOTAL (I) | -4 037.00 | -3 121.00 | -4 037.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 083.00 | 3 083.00 | 4 083.00 | |
DX Trade payables and related accounts | 756.00 | 746.00 | 756.00 | |
DY Tax and social security liabilities | 153.00 | 144.00 | 153.00 | |
EC TOTAL (IV) | 4 992.00 | 3 973.00 | 4 992.00 | |
EE Grand total (I to V) | 955.00 | 853.00 | 955.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 724.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 877.00 | |||
GG - OPERATING RESULT (I - II) | -877.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -877.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 39.00 | 39.00 | ||
HH Total exceptional expenses (VIII) | 39.00 | 39.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -39.00 | -39.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 916.00 | 992.00 | 916.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -916.00 | -992.00 | -916.00 | |
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