Grow your business safely with LE PARADIS VERT
All the information you need about LE PARADIS VERT to develop and secure your business in France
L
HOME >
CORPORATES
>
LE PARADIS VERT >
BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : LE PARADIS VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | LE PARADIS VERT |
| Siren | 513927806 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 2225 |
| Management number | 2009B00351 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40170 Saint-Julien-en-Born |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 171 658.00 | 171 658.00 | 171 658.00 | |
AR Technical installations, industrial equipment and tools | 1 224.00 | 1 224.00 | 1 224.00 | |
AX Advances and down payments | 99 896.00 | 99 896.00 | 99 896.00 | |
BJ TOTAL (I) | 272 778.00 | 1 224.00 | 271 554.00 | 272 778.00 |
BZ Other receivables | 45 984.00 | 45 984.00 | 45 984.00 | |
CF Cash and cash equivalents | 2 345.00 | 2 345.00 | 2 345.00 | |
CJ TOTAL (II) | 48 330.00 | 48 330.00 | 48 330.00 | |
CO Grand total (0 to V) | 321 108.00 | 1 224.00 | 319 884.00 | 321 108.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 080.00 | -8 047.00 | -7 080.00 | |
DL TOTAL (I) | -6 080.00 | -7 047.00 | -6 080.00 | |
DT Other Bond Issues | 64 339.00 | 76 292.00 | 64 339.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 261 510.00 | 240 510.00 | 261 510.00 | |
DX Trade payables and related accounts | 115.00 | 115.00 | ||
EC TOTAL (IV) | 325 964.00 | 316 801.00 | 325 964.00 | |
EE Grand total (I to V) | 319 884.00 | 309 754.00 | 319 884.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 309.00 | |||
FX Taxes, duties, and similar payments | 349.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 351.00 | |||
GG - OPERATING RESULT (I - II) | -3 660.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3 660.00 | |||
GU Total financial expenses (VI) | 3 421.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 421.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 080.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -3 771.00 | -4 502.00 | -3 771.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 309.00 | 3 545.00 | 3 309.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 080.00 | -8 047.00 | -7 080.00 | |
all companies in France
Complete and comprehensive database.
