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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : GEORIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Partially confidential | 2020-03-31 | Complete |
| 2020-06-04 | Partially confidential | 2019-03-31 | Simplified |
| 2017-02-28 | Public | 2015-03-31 | Complete |
| Name | GEORIS |
| Siren | 491266581 |
| Closing | 2020-03-31 |
| Registry code | 3003 |
| Registration number | B2020/008874 |
| Management number | 2006B01240 |
| Activity code | 4772B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 131 000.00 | 131 000.00 | 131 000.00 | |
AP Buildings | 127 609.00 | 1 030.00 | 126 579.00 | 127 609.00 |
AT Other tangible assets | 7 968.00 | 7 968.00 | 7 968.00 | |
BH Other financial assets | 839.00 | 839.00 | 839.00 | |
BJ TOTAL (I) | 267 416.00 | 8 998.00 | 258 418.00 | 267 416.00 |
BT Goods | 27 846.00 | 27 846.00 | 27 846.00 | |
BZ Other receivables | 7 816.00 | 7 816.00 | 7 816.00 | |
CF Cash and cash equivalents | 25 597.00 | 25 597.00 | 25 597.00 | |
CH Prepaid expenses | 3 950.00 | 3 950.00 | 3 950.00 | |
CJ TOTAL (II) | 65 208.00 | 65 208.00 | 65 208.00 | |
CO Grand total (0 to V) | 332 624.00 | 8 998.00 | 323 627.00 | 332 624.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 466 029.00 | 466 029.00 | 466 029.00 | |
DD Legal reserve (1) | 14 592.00 | 14 592.00 | 14 592.00 | |
DH Retained earnings | -191 625.00 | -191 625.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 361.00 | -191 625.00 | -39 361.00 | |
DL TOTAL (I) | 249 636.00 | 288 997.00 | 249 636.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 136.00 | 93 736.00 | 8 136.00 | |
DX Trade payables and related accounts | 16 070.00 | 20 184.00 | 16 070.00 | |
DY Tax and social security liabilities | 17 981.00 | 18 109.00 | 17 981.00 | |
EA Other liabilities | 31 804.00 | 45 395.00 | 31 804.00 | |
EC TOTAL (IV) | 73 991.00 | 177 424.00 | 73 991.00 | |
EE Grand total (I to V) | 323 627.00 | 466 421.00 | 323 627.00 | |
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