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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : GEONOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Partially confidential | 2019-12-31 | Simplified |
| Name | GEONOVA |
| Siren | 849406772 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 9397 |
| Management number | 2019B00829 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 500.00 | 2 112.00 | 2 388.00 | 4 500.00 |
028 Tangible Assets | 14 959.00 | 370.00 | 14 589.00 | 14 959.00 |
044 Total Fixed Assets | 19 459.00 | 2 482.00 | 16 977.00 | 19 459.00 |
068 Receivables – Trade and related accounts | 5 900.00 | 5 900.00 | 5 900.00 | |
072 Receivables – Other | 1 126.00 | 1 126.00 | 1 126.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 10 995.00 | 10 995.00 | 10 995.00 | |
096 Total Current Assets + Prepaid Expenses | 18 051.00 | 18 051.00 | 18 051.00 | |
110 Total Assets | 37 510.00 | 2 482.00 | 35 028.00 | 37 510.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 28 202.00 | |||
142 Total Equity - Total I | 29 202.00 | |||
166 Suppliers and related accounts | 633.00 | |||
172 Other debts | 5 193.00 | |||
176 Total debts | 5 825.00 | |||
180 Liabilities Total | 35 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 459.00 | |||
199 Of which current accounts of debit partners | 592.00 | |||
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