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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : GEGEO Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | GEGEO Solutions |
| Siren | 815369350 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/006829 |
| Management number | 2015B01499 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 923.00 | 1 102.00 | 3 821.00 | 4 923.00 |
040 Financial Assets | 6 618.00 | 6 618.00 | 6 618.00 | |
044 Total Fixed Assets | 11 541.00 | 1 102.00 | 10 439.00 | 11 541.00 |
068 Receivables – Trade and related accounts | 9 639.00 | 9 639.00 | 9 639.00 | |
072 Receivables – Other | 5 997.00 | 5 997.00 | 5 997.00 | |
084 Cash | 978.00 | 978.00 | 978.00 | |
092 Prepaid expenses | 4 344.00 | 4 344.00 | 4 344.00 | |
096 Total Current Assets + Prepaid Expenses | 20 958.00 | 20 958.00 | 20 958.00 | |
110 Total Assets | 32 500.00 | 1 102.00 | 31 398.00 | 32 500.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 449.00 | |||
136 Profit for the Year | -220.00 | |||
142 Total Equity - Total I | 5 729.00 | |||
166 Suppliers and related accounts | 1 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 267.00 | |||
172 Other debts | 23 952.00 | |||
176 Total debts | 25 668.00 | |||
180 Liabilities Total | 31 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 533.00 | |||
199 Of which current accounts of debit partners | 5 721.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
482 INCREASES Financial Assets | 5 700.00 | 5 700.00 | ||
490 Total Fixed Assets (Gross Value) | 5 008.00 | 5 008.00 | ||
492 Total Fixed Assets (Increases) | 6 533.00 | 6 533.00 | ||
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