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BALANCE SHEET (
2022-11-03)
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 | 2022-05-31 |
| Registry code | 7802 |
| Registration number | 21387 |
| Management number | 2016B00727 |
| Activity code | 4312A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| 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 | 69 107.00 | 22 303.00 | 46 805.00 | 69 107.00 |
040 Financial Assets | 5 350.00 | 5 350.00 | 5 350.00 | |
044 Total Fixed Assets | 80 647.00 | 28 493.00 | 52 155.00 | 80 647.00 |
050 Raw materials, supplies, in progress | 32 388.00 | 32 388.00 | 32 388.00 | |
068 Receivables – Trade and related accounts | 987 989.00 | 987 989.00 | 987 989.00 | |
072 Receivables – Other | 42 714.00 | 42 714.00 | 42 714.00 | |
084 Cash | 99 052.00 | 99 052.00 | 99 052.00 | |
092 Prepaid expenses | 35 777.00 | 35 777.00 | 35 777.00 | |
096 Total Current Assets + Prepaid Expenses | 1 197 919.00 | 1 197 919.00 | 1 197 919.00 | |
110 Total Assets | 1 278 567.00 | 28 493.00 | 1 250 074.00 | 1 278 567.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 62 593.00 | |||
136 Profit for the Year | 93 550.00 | |||
142 Total Equity - Total I | 266 143.00 | |||
156 Loans and similar debts | 107 375.00 | |||
166 Suppliers and related accounts | 660 665.00 | |||
172 Other debts | 215 891.00 | |||
176 Total debts | 983 931.00 | |||
180 Liabilities Total | 1 250 074.00 | |||
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