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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : GREEN VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-09-30 | Complete |
| 2021-04-07 | Public | 2020-09-30 | Complete |
| 2020-11-25 | Public | 2019-09-30 | Complete |
| 2019-04-03 | Public | 2018-09-30 | Complete |
| 2018-04-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-05 | Partially confidential | 2016-09-30 | Complete |
| Name | GREEN VILLAGE |
| Siren | 483112256 |
| Closing | 2016-09-30 |
| Registry code | 1901 |
| Registration number | 797 |
| Management number | 2005B00173 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19190 BEYNAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 283.00 | 283.00 | 283.00 | |
BD Other fixed assets | 169 648.00 | 169 648.00 | 169 648.00 | |
BJ TOTAL (I) | 169 931.00 | 283.00 | 169 648.00 | 169 931.00 |
BT Goods | 30 427.00 | 30 427.00 | 30 427.00 | |
BX Customers and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
CF Cash and cash equivalents | 670.00 | 670.00 | 670.00 | |
CH Prepaid expenses | 153.00 | 153.00 | 153.00 | |
CJ TOTAL (II) | 37 565.00 | 37 565.00 | 37 565.00 | |
CO Grand total (0 to V) | 207 496.00 | 283.00 | 207 213.00 | 207 496.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 500.00 | 130 500.00 | 130 500.00 | |
DD Legal reserve (1) | 13 050.00 | 13 050.00 | 13 050.00 | |
DG Other reserves | 31 329.00 | 33 596.00 | 31 329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -760.00 | -2 267.00 | -760.00 | |
DL TOTAL (I) | 174 118.00 | 174 879.00 | 174 118.00 | |
DX Trade payables and related accounts | 2 723.00 | 2 615.00 | 2 723.00 | |
EA Other liabilities | 9 323.00 | 53 610.00 | 9 323.00 | |
EC TOTAL (IV) | 33 095.00 | 108 201.00 | 33 095.00 | |
EE Grand total (I to V) | 207 213.00 | 283 080.00 | 207 213.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 15 100.00 | 15 100.00 | 15 100.00 | |
8B Suppliers and Related Accounts | 2 724.00 | 2 724.00 | 2 724.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 323.00 | 9 323.00 | 9 323.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 33 095.00 | 33 095.00 | 33 095.00 | |
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