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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : GEEKILAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | GEEKILAZ |
| Siren | 822637070 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 3079 |
| Management number | 2016B08043 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 855.00 | 855.00 | 855.00 | |
084 Cash | 939.00 | 939.00 | 939.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 3 992.00 | 3 992.00 | 3 992.00 | |
110 Total Assets | 4 087.00 | 4 087.00 | 4 087.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -1 749.00 | |||
142 Total Equity - Total I | -1 549.00 | |||
164 Advances and down payments received on current orders | 64.00 | |||
166 Suppliers and related accounts | 494.00 | |||
172 Other debts | 5 079.00 | |||
176 Total debts | 5 636.00 | |||
180 Liabilities Total | 4 087.00 | |||
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