Grow your business safely with GEOVEN
All the information you need about GEOVEN to develop and secure your business in France
G
HOME >
CORPORATES
>
GEOVEN >
BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : GEOVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2020-03-06 | Public | 2018-12-31 | Complete |
| 2019-06-25 | Public | 2016-12-31 | Complete |
| Name | GEOVEN |
| Siren | 811935246 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 10047 |
| Management number | 2015B00326 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| 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 |
AV Fixed assets in progress | 2 436 699.00 | 2 436 699.00 | 2 436 699.00 | |
BJ TOTAL (I) | 2 436 699.00 | 2 436 699.00 | 2 436 699.00 | |
BZ Other receivables | 381 105.00 | 381 105.00 | 381 105.00 | |
CF Cash and cash equivalents | 11 665.00 | 11 665.00 | 11 665.00 | |
CH Prepaid expenses | 43 325.00 | 43 325.00 | 43 325.00 | |
CJ TOTAL (II) | 436 095.00 | 436 095.00 | 436 095.00 | |
CO Grand total (0 to V) | 2 872 793.00 | 2 872 793.00 | 2 872 793.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -96 448.00 | -96 448.00 | ||
DL TOTAL (I) | -95 448.00 | -95 448.00 | ||
DX Trade payables and related accounts | 1 710 807.00 | 1 710 807.00 | ||
EA Other liabilities | 1 257 434.00 | 1 257 434.00 | ||
EC TOTAL (IV) | 2 968 241.00 | 2 968 241.00 | ||
EE Grand total (I to V) | 2 872 793.00 | 2 872 793.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 92 865.00 | |||
FX Taxes, duties, and similar payments | 325.00 | |||
GF Total Operating Expenses (II) | 93 190.00 | |||
GG - OPERATING RESULT (I - II) | -93 189.00 | |||
GR Interest and similar expenses | 3 258.00 | |||
GU Total financial expenses (VI) | 3 258.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 258.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -96 448.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 448.00 | 96 448.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -96 448.00 | -96 448.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 436 699.00 | |||
I4 DECREASES Grand Total | 2 436 699.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 436 699.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 436 699.00 | |||
all companies in France
Complete and comprehensive database.
