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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : GEEKARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| 2020-05-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | GEEKARTS |
| Siren | 820464642 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 67638 |
| Management number | 2016B12239 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 510.00 | 2 929.00 | 581.00 | 3 510.00 |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 632.00 | 632.00 | 632.00 | |
096 Total Current Assets + Prepaid Expenses | 5 342.00 | 2 929.00 | 2 413.00 | 5 342.00 |
110 Total Assets | 5 342.00 | 2 929.00 | 2 413.00 | 5 342.00 |
120 Share or Individual Capital | 42.00 | |||
134 Retained Earnings | 951.00 | |||
136 Profit for the Year | -1 951.00 | |||
142 Total Equity - Total I | -958.00 | |||
156 Loans and similar debts | 1 120.00 | |||
166 Suppliers and related accounts | 460.00 | |||
176 Total debts | 1 580.00 | |||
180 Liabilities Total | 622.00 | |||
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