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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : HOLDING GEIGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | HOLDING GEIGER |
| Siren | 384718102 |
| Closing | 2018-12-31 |
| Registry code | 7001 |
| Registration number | 3613 |
| Management number | 1992B30033 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70000 Vesoul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 91 128.00 | 91 128.00 | 91 128.00 | |
044 Total Fixed Assets | 91 128.00 | 91 128.00 | 91 128.00 | |
072 Receivables – Other | 20 869.00 | 20 869.00 | 20 869.00 | |
080 Sellable securities | 6.00 | 6.00 | 6.00 | |
084 Cash | 10 751.00 | 10 751.00 | 10 751.00 | |
096 Total Current Assets + Prepaid Expenses | 31 627.00 | 31 627.00 | 31 627.00 | |
110 Total Assets | 122 755.00 | 122 755.00 | 122 755.00 | |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 63 924.00 | |||
136 Profit for the Year | 33 521.00 | |||
142 Total Equity - Total I | 105 830.00 | |||
166 Suppliers and related accounts | 7 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 415.00 | |||
172 Other debts | 9 415.00 | |||
176 Total debts | 16 925.00 | |||
180 Liabilities Total | 122 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 698.00 | 7 698.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
264 Total operating expenses | 7 836.00 | 7 836.00 | ||
270 Operating profit | -7 836.00 | 1.00 | -7 836.00 | |
280 Financial income | 46 860.00 | 1.00 | 46 860.00 | |
290 Exceptional income | 1.00 | |||
306 Income tax's | 5 503.00 | 5 503.00 | ||
310 Profit or loss | 33 521.00 | 33 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 129.00 | 91 129.00 | ||
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