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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : GEOSPACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| Name | GEOSPACE |
| Siren | 849028071 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/007716 |
| Management number | 2019B00625 |
| Activity code | 7112A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 29 114.00 | 2 120.00 | 26 994.00 | 29 114.00 |
AT Other tangible assets | 1 513.00 | 378.00 | 1 135.00 | 1 513.00 |
BJ TOTAL (I) | 30 627.00 | 2 498.00 | 28 129.00 | 30 627.00 |
BX Customers and related accounts | 30 661.00 | 2 092.00 | 28 569.00 | 30 661.00 |
CF Cash and cash equivalents | 13 770.00 | 13 770.00 | 13 770.00 | |
CJ TOTAL (II) | 44 431.00 | 2 092.00 | 42 339.00 | 44 431.00 |
CO Grand total (0 to V) | 75 058.00 | 4 590.00 | 70 468.00 | 75 058.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 448.00 | 23 448.00 | ||
DL TOTAL (I) | 25 948.00 | 25 948.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28 127.00 | 28 127.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 187.00 | 187.00 | ||
DY Tax and social security liabilities | 16 206.00 | 16 206.00 | ||
EC TOTAL (IV) | 44 520.00 | 44 520.00 | ||
EE Grand total (I to V) | 70 468.00 | 70 468.00 | ||
EG Accrued income and payables due within one year | 44 520.00 | 44 520.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 172.00 | 53 172.00 | 53 172.00 | |
FJ Net sales | 53 172.00 | 53 172.00 | 53 172.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 53 173.00 | |||
FU Purchases of raw materials and other supplies | 368.00 | |||
FW Other purchases and external expenses | 19 650.00 | |||
FY Salaries and Wages | 4 740.00 | |||
FZ Social Security Contributions | 378.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 498.00 | |||
GC Operating Expenses - Current Assets: Provisions | 2 092.00 | |||
GF Total Operating Expenses (II) | 29 725.00 | |||
GG - OPERATING RESULT (I - II) | 23 448.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 448.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 173.00 | 53 173.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 725.00 | 29 725.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 448.00 | 23 448.00 | ||
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