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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : GEO PITIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| Name | GEO PITIOT |
| Siren | 831996764 |
| Closing | 2022-12-31 |
| Registry code | 1402 |
| Registration number | 3107 |
| Management number | 2021D00141 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14400 Magny-en-Bessin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 900.00 | 900.00 | |
040 Financial Assets | 1 329 855.00 | 1 329 855.00 | 1 329 855.00 | |
044 Total Fixed Assets | 1 330 755.00 | 900.00 | 1 329 855.00 | 1 330 755.00 |
072 Receivables – Other | 54 583.00 | 54 583.00 | 54 583.00 | |
084 Cash | 46 766.00 | 46 766.00 | 46 766.00 | |
096 Total Current Assets + Prepaid Expenses | 101 349.00 | 101 349.00 | 101 349.00 | |
110 Total Assets | 1 432 104.00 | 900.00 | 1 431 204.00 | 1 432 104.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 156 821.00 | |||
136 Profit for the Year | 143 227.00 | |||
140 Regulated Provisions | 2 467.00 | |||
142 Total Equity - Total I | 313 515.00 | |||
156 Loans and similar debts | 1 111 160.00 | |||
166 Suppliers and related accounts | 1 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 212.00 | |||
172 Other debts | 5 212.00 | |||
176 Total debts | 1 117 689.00 | |||
180 Liabilities Total | 1 431 204.00 | |||
195 Of which payables due in more than one year | 976 912.00 | |||
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