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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : GREEN TREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | GREEN TREE |
| Siren | 803261478 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5896 |
| Management number | 2014B05273 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 846.00 | 640.00 | 206.00 | 846.00 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AT Other tangible assets | 16 125.00 | 4 189.00 | 11 936.00 | 16 125.00 |
BH Other financial assets | 21 107.00 | 21 107.00 | 21 107.00 | |
BJ TOTAL (I) | 118 078.00 | 4 829.00 | 113 249.00 | 118 078.00 |
BT Goods | 124 598.00 | 124 598.00 | 124 598.00 | |
BV Advances and down payments on orders | 12 395.00 | 12 395.00 | 12 395.00 | |
BX Customers and related accounts | 42 934.00 | 517.00 | 42 417.00 | 42 934.00 |
BZ Other receivables | 493.00 | 493.00 | 493.00 | |
CF Cash and cash equivalents | 73 106.00 | 73 106.00 | 73 106.00 | |
CJ TOTAL (II) | 253 526.00 | 517.00 | 253 009.00 | 253 526.00 |
CO Grand total (0 to V) | 371 604.00 | 5 346.00 | 366 258.00 | 371 604.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 51 650.00 | 51 650.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 732.00 | 90 732.00 | ||
DL TOTAL (I) | 153 382.00 | 153 382.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 387.00 | 45 387.00 | ||
DX Trade payables and related accounts | 99 016.00 | 99 016.00 | ||
DY Tax and social security liabilities | 67 081.00 | 67 081.00 | ||
EA Other liabilities | 1 392.00 | 1 392.00 | ||
EC TOTAL (IV) | 212 876.00 | 212 876.00 | ||
EE Grand total (I to V) | 366 258.00 | 366 258.00 | ||
EG Accrued income and payables due within one year | 212 876.00 | 212 876.00 | ||
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