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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : GREENYARD SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2020-09-30 | Complete |
| 2019-12-19 | Public | 2019-09-30 | Complete |
| 2018-12-24 | Public | 2018-09-30 | Complete |
| 2017-12-14 | Public | 2017-09-30 | Complete |
| 2017-06-21 | Public | 2016-09-30 | Complete |
| Name | GREENYARD SERVICES |
| Siren | 501488464 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/004135 |
| Management number | 2007B01384 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 134 776.00 | 134 776.00 | 134 776.00 | |
AP Buildings | 215 224.00 | 17 173.00 | 198 051.00 | 215 224.00 |
AR Technical installations, industrial equipment and tools | 5 086.00 | 1 832.00 | 3 253.00 | 5 086.00 |
BJ TOTAL (I) | 355 086.00 | 19 005.00 | 336 081.00 | 355 086.00 |
BZ Other receivables | 28 000.00 | 28 000.00 | 28 000.00 | |
CF Cash and cash equivalents | 3 159.00 | 3 159.00 | 3 159.00 | |
CH Prepaid expenses | 144.00 | 144.00 | 144.00 | |
CJ TOTAL (II) | 32 129.00 | 32 129.00 | 32 129.00 | |
CO Grand total (0 to V) | 387 215.00 | 19 005.00 | 368 210.00 | 387 215.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 112 734.00 | 135 140.00 | 112 734.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 695.00 | -22 406.00 | -21 695.00 | |
DL TOTAL (I) | 91 588.00 | 113 284.00 | 91 588.00 | |
DY Tax and social security liabilities | 1 257.00 | |||
EC TOTAL (IV) | 276 621.00 | 268 603.00 | 276 621.00 | |
EE Grand total (I to V) | 368 210.00 | 381 887.00 | 368 210.00 | |
EG Accrued income and payables due within one year | 276 621.00 | 268 603.00 | 276 621.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 549.00 | |||
FX Taxes, duties, and similar payments | 3 183.00 | |||
FZ Social Security Contributions | 1 012.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 266.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 22 011.00 | |||
GG - OPERATING RESULT (I - II) | -22 010.00 | |||
GL Other interest and similar income | 315.00 | |||
GP Total financial income (V) | 315.00 | |||
GV - FINANCIAL INCOME (V - VI) | 315.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 695.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 315.00 | 315.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 011.00 | 22 406.00 | 22 011.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 695.00 | -22 406.00 | -21 695.00 | |
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