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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : geophyConsult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | geophyConsult |
| Siren | 521005041 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 13122 |
| Management number | 2010B00298 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 CHAMBERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 923.00 | 22 369.00 | 2 554.00 | 24 923.00 |
AR Technical installations, industrial equipment and tools | 100 077.00 | 80 295.00 | 19 782.00 | 100 077.00 |
AT Other tangible assets | 20 163.00 | 18 082.00 | 2 081.00 | 20 163.00 |
BH Other financial assets | 645.00 | 645.00 | 645.00 | |
BJ TOTAL (I) | 145 808.00 | 120 746.00 | 25 062.00 | 145 808.00 |
BP Services in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
BX Customers and related accounts | 164 607.00 | 164 607.00 | 164 607.00 | |
BZ Other receivables | 21 462.00 | 21 462.00 | 21 462.00 | |
CF Cash and cash equivalents | 147 532.00 | 147 532.00 | 147 532.00 | |
CH Prepaid expenses | 8 624.00 | 8 624.00 | 8 624.00 | |
CJ TOTAL (II) | 349 225.00 | 349 225.00 | 349 225.00 | |
CO Grand total (0 to V) | 495 032.00 | 120 746.00 | 374 287.00 | 495 032.00 |
CP Shares due in less than one year | 645.00 | 645.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 219 037.00 | 228 980.00 | 219 037.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -47 856.00 | -9 943.00 | -47 856.00 | |
DL TOTAL (I) | 182 181.00 | 230 037.00 | 182 181.00 | |
DX Trade payables and related accounts | 44 908.00 | 29 850.00 | 44 908.00 | |
DY Tax and social security liabilities | 116 831.00 | 184 200.00 | 116 831.00 | |
EA Other liabilities | 30 366.00 | 9 836.00 | 30 366.00 | |
EC TOTAL (IV) | 192 105.00 | 223 886.00 | 192 105.00 | |
EE Grand total (I to V) | 374 287.00 | 453 923.00 | 374 287.00 | |
EG Accrued income and payables due within one year | 192 105.00 | 223 886.00 | 192 105.00 | |
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