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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : Géo Vallées Géomètres-Experts
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | Géo Vallées Géomètres-Experts |
| Siren | 520560327 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/003643 |
| Management number | 2010B00282 |
| Activity code | 7112A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26400 CREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 240.00 | 81 240.00 | 81 240.00 | |
014 Intangible Assets - Other | 32 499.00 | 22 970.00 | 9 530.00 | 32 499.00 |
028 Tangible Assets | 111 527.00 | 73 296.00 | 38 231.00 | 111 527.00 |
040 Financial Assets | 6 340.00 | 6 340.00 | 6 340.00 | |
044 Total Fixed Assets | 231 606.00 | 96 265.00 | 135 341.00 | 231 606.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 138 373.00 | 138 373.00 | 138 373.00 | |
072 Receivables – Other | 4 538.00 | 4 538.00 | 4 538.00 | |
084 Cash | 209 865.00 | 209 865.00 | 209 865.00 | |
092 Prepaid expenses | 17 668.00 | 17 668.00 | 17 668.00 | |
096 Total Current Assets + Prepaid Expenses | 370 444.00 | 370 444.00 | 370 444.00 | |
110 Total Assets | 602 050.00 | 96 265.00 | 505 785.00 | 602 050.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 194 369.00 | |||
136 Profit for the Year | 57 001.00 | |||
142 Total Equity - Total I | 257 371.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 57 790.00 | |||
164 Advances and down payments received on current orders | 36 056.00 | |||
166 Suppliers and related accounts | 20 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142.00 | |||
172 Other debts | 133 834.00 | |||
176 Total debts | 248 414.00 | |||
180 Liabilities Total | 505 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 944.00 | |||
195 Of which payables due in more than one year | 20 002.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 164.00 | 4 164.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 370.00 | 7 370.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 409.00 | 10 409.00 | ||
490 Total Fixed Assets (Gross Value) | 213 623.00 | 213 623.00 | ||
492 Total Fixed Assets (Increases) | 21 944.00 | 21 944.00 | ||
494 Total Fixed Assets (Decreases) | 3 960.00 | 3 960.00 | ||
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