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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : GEOTECTO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| Name | GEOTECTO CONSULTING |
| Siren | 797768322 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 68714 |
| Management number | 2013B19106 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 116.00 | 26 986.00 | 1 130.00 | 28 116.00 |
040 Financial Assets | 208.00 | 208.00 | 208.00 | |
044 Total Fixed Assets | 28 324.00 | 26 986.00 | 1 338.00 | 28 324.00 |
050 Raw materials, supplies, in progress | 119 111.00 | 119 111.00 | 119 111.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
080 Sellable securities | 31 937.00 | 31 937.00 | 31 937.00 | |
084 Cash | 6 634.00 | 6 634.00 | 6 634.00 | |
092 Prepaid expenses | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 158 687.00 | 158 687.00 | 158 687.00 | |
110 Total Assets | 187 011.00 | 26 986.00 | 160 025.00 | 187 011.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 121 054.00 | |||
136 Profit for the Year | -26.00 | |||
142 Total Equity - Total I | 122 128.00 | |||
166 Suppliers and related accounts | 3 486.00 | |||
172 Other debts | 34 411.00 | |||
176 Total debts | 37 897.00 | |||
180 Liabilities Total | 160 025.00 | |||
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