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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : GEOHURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Complete |
| 2020-03-06 | Public | 2018-12-31 | Complete |
| 2019-06-25 | Public | 2016-12-31 | Complete |
| Name | GEOHURT |
| Siren | 804928729 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 10046 |
| Management number | 2014B00601 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| 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 | 251.00 | 251.00 | 251.00 | |
CF Cash and cash equivalents | 2.00 | 2.00 | 2.00 | |
CJ TOTAL (II) | 253.00 | 253.00 | 253.00 | |
CO Grand total (0 to V) | 253.00 | 253.00 | 253.00 | |
| 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 | -961.00 | -961.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 330.00 | -961.00 | -1 330.00 | |
DL TOTAL (I) | -1 291.00 | 39.00 | -1 291.00 | |
DX Trade payables and related accounts | 799.00 | 720.00 | 799.00 | |
DY Tax and social security liabilities | 288.00 | 288.00 | ||
EA Other liabilities | 458.00 | 51.00 | 458.00 | |
EC TOTAL (IV) | 1 544.00 | 771.00 | 1 544.00 | |
EE Grand total (I to V) | 253.00 | 810.00 | 253.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 035.00 | |||
FX Taxes, duties, and similar payments | 288.00 | |||
GF Total Operating Expenses (II) | 1 323.00 | |||
GG - OPERATING RESULT (I - II) | -1 323.00 | |||
GR Interest and similar expenses | 7.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 330.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 330.00 | 961.00 | 1 330.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 330.00 | -961.00 | -1 330.00 | |
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