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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : GEONORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2017-06-08 | Public | 2016-09-30 | Complete |
| Name | GEONORD |
| Siren | 503791147 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 5398 |
| Management number | 2008B00196 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62223 Anzin-Saint-Aubin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 075.00 | 35 975.00 | 100.00 | 36 075.00 |
028 Tangible Assets | 81 550.00 | 39 098.00 | 42 452.00 | 81 550.00 |
040 Financial Assets | 103 682.00 | 600.00 | 103 082.00 | 103 682.00 |
044 Total Fixed Assets | 221 307.00 | 75 673.00 | 145 634.00 | 221 307.00 |
050 Raw materials, supplies, in progress | 51 808.00 | 51 808.00 | 51 808.00 | |
068 Receivables – Trade and related accounts | 287 369.00 | 287 369.00 | 287 369.00 | |
072 Receivables – Other | 51 756.00 | 51 756.00 | 51 756.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 214 608.00 | 214 608.00 | 214 608.00 | |
092 Prepaid expenses | 7 862.00 | 7 862.00 | 7 862.00 | |
096 Total Current Assets + Prepaid Expenses | 613 482.00 | 613 482.00 | 613 482.00 | |
110 Total Assets | 834 789.00 | 75 673.00 | 759 116.00 | 834 789.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 69 603.00 | |||
134 Retained Earnings | 245 490.00 | |||
136 Profit for the Year | 12 615.00 | |||
142 Total Equity - Total I | 329 908.00 | |||
156 Loans and similar debts | 130 776.00 | |||
166 Suppliers and related accounts | 53 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 827.00 | |||
172 Other debts | 156 271.00 | |||
174 Prepaid income | 88 299.00 | |||
176 Total debts | 429 208.00 | |||
180 Liabilities Total | 759 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 812.00 | |||
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