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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : SARL GEORGIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-05 | Public | 2017-06-30 | Complete |
| 2017-02-16 | Public | 2015-06-30 | Complete |
| 2017-01-20 | Public | 2016-06-30 | Complete |
| Name | SARL GEORGIO |
| Siren | 381926674 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/007042 |
| Management number | 1991B01024 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 2 500.00 | 2 500.00 | |
AH Goodwill | 625 041.00 | 625 041.00 | 625 041.00 | |
AP Buildings | 4 387.00 | 1 896.00 | 2 491.00 | 4 387.00 |
AR Technical installations, industrial equipment and tools | 92 550.00 | 79 644.00 | 12 906.00 | 92 550.00 |
AT Other tangible assets | 422 463.00 | 387 529.00 | 34 934.00 | 422 463.00 |
BD Other fixed assets | 465.00 | 465.00 | 465.00 | |
BH Other financial assets | 165.00 | 165.00 | 165.00 | |
BJ TOTAL (I) | 1 147 571.00 | 471 569.00 | 676 003.00 | 1 147 571.00 |
BT Goods | ||||
BX Customers and related accounts | 32 700.00 | 32 700.00 | 32 700.00 | |
BZ Other receivables | 3 867.00 | 3 867.00 | 3 867.00 | |
CF Cash and cash equivalents | 13 645.00 | 13 645.00 | 13 645.00 | |
CH Prepaid expenses | 13 103.00 | 13 103.00 | 13 103.00 | |
CJ TOTAL (II) | 63 316.00 | 63 316.00 | 63 316.00 | |
CO Grand total (0 to V) | 1 210 888.00 | 471 569.00 | 739 319.00 | 1 210 888.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 147.00 | 9 147.00 | 9 147.00 | |
DD Legal reserve (1) | 915.00 | 915.00 | 915.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 275.00 | 205 936.00 | 93 275.00 | |
DL TOTAL (I) | 103 336.00 | 215 997.00 | 103 336.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 644.00 | 31 086.00 | 13 644.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 560 113.00 | 509 270.00 | 560 113.00 | |
DX Trade payables and related accounts | 19 037.00 | 71 327.00 | 19 037.00 | |
DY Tax and social security liabilities | 15 938.00 | 74 228.00 | 15 938.00 | |
EB Prepaid income (2) | 27 250.00 | 27 250.00 | ||
EC TOTAL (IV) | 635 983.00 | 685 911.00 | 635 983.00 | |
EE Grand total (I to V) | 739 319.00 | 901 908.00 | 739 319.00 | |
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