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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : GEOMAJIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Partially confidential | 2020-12-31 | Complete |
| Name | GEOMAJIC |
| Siren | 825354962 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 99 |
| Management number | 2017B00060 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 TARBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 634.00 | 2 634.00 | 2 634.00 | |
CF Cash and cash equivalents | 1 096.00 | 1 096.00 | 1 096.00 | |
CJ TOTAL (II) | 3 731.00 | 3 731.00 | 3 731.00 | |
CO Grand total (0 to V) | 3 731.00 | 3 731.00 | 3 731.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DC Revaluation differences | 8.00 | 8.00 | ||
DH Retained earnings | -3 781.00 | -3 781.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 107.00 | -3 107.00 | ||
DL TOTAL (I) | -888.00 | -888.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 600.00 | 5.00 | 1 600.00 | |
DY Tax and social security liabilities | 1 220.00 | 1 220.00 | ||
EA Other liabilities | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 4 620.00 | 4 620.00 | ||
EE Grand total (I to V) | 3 731.00 | 3 731.00 | ||
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