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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : GEYACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Partially confidential | 2019-12-31 | Complete |
| 2020-10-21 | Public | 2018-12-31 | Simplified |
| 2019-11-13 | Public | 2017-12-31 | Simplified |
| Name | GEYACOM |
| Siren | 824726061 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 3525 |
| Management number | 2017B00040 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01630 Saint-Genis-Pouilly |
| 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 | 1 125.00 | 1 098.00 | 27.00 | 1 125.00 |
BJ TOTAL (I) | 1 125.00 | 1 098.00 | 27.00 | 1 125.00 |
BZ Other receivables | 264.00 | 264.00 | 264.00 | |
CF Cash and cash equivalents | 771.00 | 771.00 | 771.00 | |
CJ TOTAL (II) | 1 035.00 | 1 035.00 | 1 035.00 | |
CO Grand total (0 to V) | 2 160.00 | 1 098.00 | 1 062.00 | 2 160.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 566.00 | -1 191.00 | -1 566.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -375.00 | -375.00 | -375.00 | |
DL TOTAL (I) | -941.00 | -566.00 | -941.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 408.00 | 1 408.00 | 1 408.00 | |
DY Tax and social security liabilities | 595.00 | 595.00 | 595.00 | |
EC TOTAL (IV) | 2 003.00 | 2 003.00 | 2 003.00 | |
EE Grand total (I to V) | 1 062.00 | 1 437.00 | 1 062.00 | |
EG Accrued income and payables due within one year | 2 003.00 | 2 003.00 | 2 003.00 | |
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