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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : GEOVIA-TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| Name | GEOVIA-TECH |
| Siren | 847770302 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/005378 |
| Management number | 2019B00175 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97139 LES ABYMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 164 349.00 | 164 349.00 | 164 349.00 | |
BZ Other receivables | 9 031.00 | 9 031.00 | 9 031.00 | |
CF Cash and cash equivalents | 14 921.00 | 14 921.00 | 14 921.00 | |
CH Prepaid expenses | 766.00 | 766.00 | 766.00 | |
CJ TOTAL (II) | 189 066.00 | 189 066.00 | 189 066.00 | |
CO Grand total (0 to V) | 189 066.00 | 189 066.00 | 189 066.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 528.00 | 1 000.00 | |
DH Retained earnings | 55 424.00 | 10 026.00 | 55 424.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 891.00 | 45 870.00 | 48 891.00 | |
DL TOTAL (I) | 115 314.00 | 66 424.00 | 115 314.00 | |
DP Provisions for Risks | 3 313.00 | 3 313.00 | 3 313.00 | |
DR TOTAL (IV) | 3 313.00 | 3 313.00 | 3 313.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 651.00 | 38 619.00 | 45 651.00 | |
DX Trade payables and related accounts | 7 037.00 | 16 963.00 | 7 037.00 | |
DY Tax and social security liabilities | 17 751.00 | 29 565.00 | 17 751.00 | |
EC TOTAL (IV) | 70 439.00 | 85 146.00 | 70 439.00 | |
EE Grand total (I to V) | 189 066.00 | 154 883.00 | 189 066.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 1.00 | 1.00 | ||
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