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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : GEEKARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| 2020-05-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | GEEKARTS |
| Siren | 820464642 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 51188 |
| Management number | 2016B12239 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 859.00 | 2 859.00 | 2 859.00 | |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 2 497.00 | 2 497.00 | 2 497.00 | |
096 Total Current Assets + Prepaid Expenses | 6 556.00 | 4 059.00 | 2 497.00 | 6 556.00 |
110 Total Assets | 6 556.00 | 4 059.00 | 2 497.00 | 6 556.00 |
120 Share or Individual Capital | 42.00 | |||
134 Retained Earnings | 419.00 | |||
136 Profit for the Year | 42.00 | |||
140 Regulated Provisions | 950.00 | |||
142 Total Equity - Total I | 1 453.00 | |||
156 Loans and similar debts | 66.00 | |||
176 Total debts | 66.00 | |||
180 Liabilities Total | 1 519.00 | |||
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