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BALANCE SHEET (
2022-08-05)
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 | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 7024 |
| Management number | 2008B00196 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| 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 | 101 635.00 | 52 794.00 | 48 841.00 | 101 635.00 |
040 Financial Assets | 124 867.00 | 124 867.00 | 124 867.00 | |
044 Total Fixed Assets | 262 576.00 | 88 769.00 | 173 808.00 | 262 576.00 |
050 Raw materials, supplies, in progress | 60 552.00 | 60 552.00 | 60 552.00 | |
064 Advances and down payments on orders | 9 715.00 | 9 715.00 | 9 715.00 | |
068 Receivables – Trade and related accounts | 444 902.00 | 444 902.00 | 444 902.00 | |
072 Receivables – Other | 44 986.00 | 44 986.00 | 44 986.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 122 576.00 | 122 576.00 | 122 576.00 | |
092 Prepaid expenses | 2 556.00 | 2 556.00 | 2 556.00 | |
096 Total Current Assets + Prepaid Expenses | 685 366.00 | 685 366.00 | 685 366.00 | |
110 Total Assets | 947 943.00 | 88 769.00 | 859 174.00 | 947 943.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 82 218.00 | |||
134 Retained Earnings | 245 490.00 | |||
136 Profit for the Year | 24 585.00 | |||
142 Total Equity - Total I | 354 493.00 | |||
156 Loans and similar debts | 155 461.00 | |||
166 Suppliers and related accounts | 53 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213.00 | |||
172 Other debts | 178 434.00 | |||
174 Prepaid income | 117 712.00 | |||
176 Total debts | 504 681.00 | |||
180 Liabilities Total | 859 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 197.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 992.00 | 9 992.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 020.00 | 12 020.00 | ||
482 INCREASES Financial Assets | 21 185.00 | 21 185.00 | ||
490 Total Fixed Assets (Gross Value) | 221 307.00 | 221 307.00 | ||
492 Total Fixed Assets (Increases) | 43 197.00 | 43 197.00 | ||
494 Total Fixed Assets (Decreases) | 1 927.00 | 1 927.00 | ||
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