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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : GEORGES INVESTMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-09-30 | Simplified |
| 2021-03-30 | Public | 2020-09-30 | Simplified |
| 2020-06-26 | Public | 2019-09-30 | Simplified |
| 2019-04-10 | Public | 2018-09-30 | Simplified |
| 2019-02-26 | Public | 2017-09-30 | Simplified |
| Name | GEORGES INVESTMENTS |
| Siren | 824793111 |
| Closing | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 4891 |
| Management number | 2017B00085 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59420 MOUVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 10 069.00 | 10 069.00 | 10 069.00 | |
084 Cash | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 10 150.00 | 10 150.00 | 10 150.00 | |
110 Total Assets | 11 500.00 | 11 500.00 | 11 500.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -31 025.00 | |||
136 Profit for the Year | -1 862.00 | |||
142 Total Equity - Total I | -31 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 387.00 | |||
172 Other debts | 43 387.00 | |||
176 Total debts | 43 387.00 | |||
180 Liabilities Total | 11 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 299.00 | 1 597.00 | 1 299.00 | |
243 (including business tax) | 51.00 | 51.00 | ||
244 Taxes, duties and similar payments | 51.00 | 154.00 | 51.00 | |
264 Total operating expenses | 1 350.00 | 1 751.00 | 1 350.00 | |
270 Operating profit | -1 350.00 | -1 751.00 | -1 350.00 | |
280 Financial income | 69.00 | 69.00 | ||
294 Financial expenses | 582.00 | 437.00 | 582.00 | |
300 Exceptional expenses | 24 988.00 | |||
310 Profit or loss | -1 862.00 | -27 176.00 | -1 862.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 350.00 | 1 350.00 | ||
492 Total Fixed Assets (Increases) | 1 350.00 | 1 350.00 | ||
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