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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : GEO PITIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| Name | GEO PITIOT |
| Siren | 831996764 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 6068 |
| Management number | 2017B01104 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14400 MAGNY-EN-BESSIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 15 858.00 | 15 858.00 | 15 858.00 | |
BJ TOTAL (I) | 167 049.00 | 167 049.00 | 167 049.00 | |
BZ Other receivables | 935.00 | 935.00 | 935.00 | |
CF Cash and cash equivalents | 1 993.00 | 1 993.00 | 1 993.00 | |
CJ TOTAL (II) | 2 928.00 | 2 928.00 | 2 928.00 | |
CO Grand total (0 to V) | 169 977.00 | 169 977.00 | 169 977.00 | |
CU Other investments | 151 190.00 | 151 190.00 | 151 190.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 10 984.00 | 10 984.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 148.00 | 11 984.00 | 17 148.00 | |
DL TOTAL (I) | 39 132.00 | 21 984.00 | 39 132.00 | |
DU Loans and Debts from Credit Institutions (3) | 127 345.00 | 142 490.00 | 127 345.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 500.00 | 3 500.00 | ||
EC TOTAL (IV) | 130 845.00 | 142 490.00 | 130 845.00 | |
EE Grand total (I to V) | 169 977.00 | 164 474.00 | 169 977.00 | |
EG Accrued income and payables due within one year | 18 812.00 | 15 145.00 | 18 812.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 374.00 | |||
FY Salaries and Wages | 213.00 | |||
GF Total Operating Expenses (II) | 1 587.00 | |||
GG - OPERATING RESULT (I - II) | -1 587.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 000.00 | |||
GK Income from other securities and fixed asset receivables | 226.00 | |||
GP Total financial income (V) | 20 226.00 | |||
GR Interest and similar expenses | 1 491.00 | |||
GU Total financial expenses (VI) | 1 491.00 | |||
GV - FINANCIAL INCOME (V - VI) | 18 735.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 148.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 226.00 | 16 882.00 | 20 226.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 078.00 | 4 898.00 | 3 078.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 148.00 | 11 984.00 | 17 148.00 | |
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