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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : GEOSUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Simplified |
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | GEOSUD |
| Siren | 878178151 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/019510 |
| Management number | 2019B02243 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 244 304.00 | 56 034.00 | 188 270.00 | 244 304.00 |
040 Financial Assets | 1 755.00 | 1 755.00 | 1 755.00 | |
044 Total Fixed Assets | 246 059.00 | 56 034.00 | 190 025.00 | 246 059.00 |
068 Receivables – Trade and related accounts | 307 478.00 | 22 833.00 | 284 644.00 | 307 478.00 |
072 Receivables – Other | 90 042.00 | 90 042.00 | 90 042.00 | |
080 Sellable securities | 40 016.00 | 40 016.00 | 40 016.00 | |
084 Cash | 24 923.00 | 24 923.00 | 24 923.00 | |
096 Total Current Assets + Prepaid Expenses | 462 459.00 | 22 833.00 | 439 625.00 | 462 459.00 |
110 Total Assets | 708 518.00 | 78 867.00 | 629 651.00 | 708 518.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 57 293.00 | |||
136 Profit for the Year | 164 583.00 | |||
142 Total Equity - Total I | 222 976.00 | |||
156 Loans and similar debts | 83 499.00 | |||
166 Suppliers and related accounts | 75 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 800.00 | |||
172 Other debts | 247 408.00 | |||
176 Total debts | 406 674.00 | |||
180 Liabilities Total | 629 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 305.00 | |||
195 Of which payables due in more than one year | 31 970.00 | |||
199 Of which current accounts of debit partners | 5 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 72 550.00 | 72 550.00 | ||
482 INCREASES Financial Assets | 1 755.00 | 1 755.00 | ||
490 Total Fixed Assets (Gross Value) | 171 754.00 | 171 754.00 | ||
492 Total Fixed Assets (Increases) | 74 305.00 | 74 305.00 | ||
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