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BALANCE SHEET (
2022-05-12)
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 | 2021-09-30 |
| Registry code | 7202 |
| Registration number | 2800 |
| Management number | 2016B00253 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| 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 | 646 130.00 | 387 238.00 | 258 892.00 | 646 130.00 |
040 Financial Assets | 6 310.00 | 6 310.00 | 6 310.00 | |
044 Total Fixed Assets | 657 440.00 | 387 238.00 | 270 202.00 | 657 440.00 |
060 Merchandise inventory | 25 234.00 | 25 234.00 | 25 234.00 | |
064 Advances and down payments on orders | 8 508.00 | 8 508.00 | 8 508.00 | |
072 Receivables – Other | 31 523.00 | 31 523.00 | 31 523.00 | |
084 Cash | 103 403.00 | 103 403.00 | 103 403.00 | |
092 Prepaid expenses | 9 090.00 | 9 090.00 | 9 090.00 | |
096 Total Current Assets + Prepaid Expenses | 177 758.00 | 177 758.00 | 177 758.00 | |
110 Total Assets | 835 198.00 | 387 238.00 | 447 960.00 | 835 198.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
134 Retained Earnings | -192 973.00 | |||
136 Profit for the Year | -157 209.00 | |||
142 Total Equity - Total I | -130 182.00 | |||
156 Loans and similar debts | 293 454.00 | |||
166 Suppliers and related accounts | 95 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 019.00 | |||
172 Other debts | 189 417.00 | |||
176 Total debts | 578 143.00 | |||
180 Liabilities Total | 447 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 632.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 632.00 | |||
195 Of which payables due in more than one year | 208 883.00 | |||
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