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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : GEOVIATP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2022-05-31 | Simplified |
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | GEOVIATP |
| Siren | 818403370 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 9530 |
| Management number | 2016B00727 |
| Activity code | 4312A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95000 Neuville-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 190.00 | 6 190.00 | 6 190.00 | |
028 Tangible Assets | 68 220.00 | 19 425.00 | 48 795.00 | 68 220.00 |
040 Financial Assets | 5 350.00 | 5 350.00 | 5 350.00 | |
044 Total Fixed Assets | 79 760.00 | 25 615.00 | 54 145.00 | 79 760.00 |
050 Raw materials, supplies, in progress | 7 380.00 | 7 380.00 | 7 380.00 | |
068 Receivables – Trade and related accounts | 1 171 858.00 | 1 171 858.00 | 1 171 858.00 | |
072 Receivables – Other | 82 204.00 | 82 204.00 | 82 204.00 | |
084 Cash | 21 558.00 | 21 558.00 | 21 558.00 | |
092 Prepaid expenses | 8 166.00 | 8 166.00 | 8 166.00 | |
096 Total Current Assets + Prepaid Expenses | 1 291 166.00 | 1 291 166.00 | 1 291 166.00 | |
110 Total Assets | 1 370 926.00 | 25 615.00 | 1 345 311.00 | 1 370 926.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 93 602.00 | |||
136 Profit for the Year | -31 009.00 | |||
142 Total Equity - Total I | 172 593.00 | |||
156 Loans and similar debts | 115 177.00 | |||
166 Suppliers and related accounts | 799 110.00 | |||
172 Other debts | 258 432.00 | |||
174 Prepaid income | ||||
176 Total debts | 1 172 719.00 | |||
180 Liabilities Total | 1 345 311.00 | |||
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