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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : GEOHAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-06-30 | Simplified |
| 2022-01-12 | Public | 2021-06-30 | Simplified |
| 2020-10-22 | Public | 2020-06-30 | Simplified |
| Name | GEOHAND |
| Siren | 834403016 |
| Closing | 2021-06-30 |
| Registry code | 3502 |
| Registration number | 126 |
| Management number | 2018B00004 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22490 Pleslin-Trigavou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 148 200.00 | 148 200.00 | 148 200.00 | |
044 Total Fixed Assets | 148 200.00 | 148 200.00 | 148 200.00 | |
072 Receivables – Other | 19 000.00 | 19 000.00 | 19 000.00 | |
084 Cash | 18 575.00 | 18 575.00 | 18 575.00 | |
096 Total Current Assets + Prepaid Expenses | 37 575.00 | 37 575.00 | 37 575.00 | |
110 Total Assets | 185 775.00 | 185 775.00 | 185 775.00 | |
120 Share or Individual Capital | 147 200.00 | |||
134 Retained Earnings | -4 596.00 | |||
136 Profit for the Year | -275.00 | |||
142 Total Equity - Total I | 142 330.00 | |||
172 Other debts | 43 446.00 | |||
176 Total debts | 43 446.00 | |||
180 Liabilities Total | 185 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 330.00 | 254.00 | 330.00 | |
264 Total operating expenses | 330.00 | 254.00 | 330.00 | |
270 Operating profit | -330.00 | -254.00 | -330.00 | |
280 Financial income | 55.00 | 9 088.00 | 55.00 | |
310 Profit or loss | -275.00 | 8 834.00 | -275.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 148 200.00 | 148 200.00 | ||
484 DECREASES Financial Assets | 3.00 | 3.00 | ||
492 Total Fixed Assets (Increases) | 148 200.00 | 148 200.00 | ||
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