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BALANCE SHEET (
2020-05-27)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 24898 |
| Management number | 2016B12239 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 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 | 4 861.00 | 2 729.00 | 2 132.00 | 4 861.00 |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 6 600.00 | 2 729.00 | 3 871.00 | 6 600.00 |
110 Total Assets | 6 600.00 | 2 729.00 | 3 871.00 | 6 600.00 |
120 Share or Individual Capital | 42.00 | |||
134 Retained Earnings | 622.00 | |||
136 Profit for the Year | 101.00 | |||
142 Total Equity - Total I | 765.00 | |||
154 Provisions for risks and charges - Total II | 900.00 | |||
156 Loans and similar debts | 2 133.00 | |||
166 Suppliers and related accounts | 700.00 | |||
176 Total debts | 2 833.00 | |||
180 Liabilities Total | 4 498.00 | |||
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