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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : GETO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-09-30 | Simplified |
| 2022-05-12 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-13 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-25 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-08 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-26 | Partially confidential | 2017-09-30 | Simplified |
| Name | GETO |
| Siren | 819514266 |
| Closing | 2020-09-30 |
| Registry code | 7202 |
| Registration number | 2671 |
| Management number | 2016B00253 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 646 038.00 | 318 904.00 | 327 135.00 | 646 038.00 |
040 Financial Assets | 5 893.00 | 5 893.00 | 5 893.00 | |
044 Total Fixed Assets | 656 932.00 | 318 904.00 | 338 028.00 | 656 932.00 |
060 Merchandise inventory | 33 189.00 | 33 189.00 | 33 189.00 | |
064 Advances and down payments on orders | 8 100.00 | 8 100.00 | 8 100.00 | |
072 Receivables – Other | 17 776.00 | 17 776.00 | 17 776.00 | |
084 Cash | 145 980.00 | 145 980.00 | 145 980.00 | |
092 Prepaid expenses | 5 491.00 | 5 491.00 | 5 491.00 | |
096 Total Current Assets + Prepaid Expenses | 210 537.00 | 210 537.00 | 210 537.00 | |
110 Total Assets | 867 468.00 | 318 904.00 | 548 565.00 | 867 468.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
134 Retained Earnings | -119 541.00 | |||
136 Profit for the Year | -73 433.00 | |||
142 Total Equity - Total I | 27 027.00 | |||
156 Loans and similar debts | 327 099.00 | |||
166 Suppliers and related accounts | 77 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 670.00 | |||
172 Other debts | 116 954.00 | |||
176 Total debts | 521 538.00 | |||
180 Liabilities Total | 548 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 039.00 | |||
195 Of which payables due in more than one year | 108 985.00 | |||
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