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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : GEOFORON
| 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 | GEOFORON |
| Siren | 792695363 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 10051 |
| Management number | 2013B00254 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| 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 | 875.00 | 875.00 | 875.00 | |
CF Cash and cash equivalents | 395.00 | 395.00 | 395.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 270.00 | 1 270.00 | 1 270.00 | |
CO Grand total (0 to V) | 1 270.00 | 1 270.00 | 1 270.00 | |
| 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 | |
DH Retained earnings | -48 978.00 | -20 087.00 | -48 978.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 603.00 | -28 890.00 | -1 603.00 | |
DL TOTAL (I) | -49 580.00 | -47 978.00 | -49 580.00 | |
DX Trade payables and related accounts | 746.00 | 1 344.00 | 746.00 | |
DY Tax and social security liabilities | 144.00 | 144.00 | ||
EA Other liabilities | 49 960.00 | 48 251.00 | 49 960.00 | |
EC TOTAL (IV) | 50 851.00 | 49 595.00 | 50 851.00 | |
EE Grand total (I to V) | 1 270.00 | 1 618.00 | 1 270.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 450.00 | |||
FX Taxes, duties, and similar payments | 144.00 | |||
GF Total Operating Expenses (II) | 594.00 | |||
GG - OPERATING RESULT (I - II) | -594.00 | |||
GR Interest and similar expenses | 1 009.00 | |||
GU Total financial expenses (VI) | 1 009.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 009.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 603.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 603.00 | 28 890.00 | 1 603.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 603.00 | -28 890.00 | -1 603.00 | |
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