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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : GREENFIELD CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | GREENFIELD CAPITAL |
| Siren | 812854057 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6260 |
| Management number | 2015B01698 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 2 738.00 | 2 062.00 | 4 800.00 |
044 Total Fixed Assets | 4 800.00 | 2 738.00 | 2 062.00 | 4 800.00 |
072 Receivables – Other | 1 595.00 | 1 595.00 | 1 595.00 | |
084 Cash | 5 977.00 | 5 977.00 | 5 977.00 | |
092 Prepaid expenses | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 7 779.00 | 7 779.00 | 7 779.00 | |
110 Total Assets | 12 579.00 | 2 738.00 | 9 841.00 | 12 579.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -41 315.00 | |||
142 Total Equity - Total I | -31 315.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 000.00 | |||
172 Other debts | 40 436.00 | |||
176 Total debts | 41 156.00 | |||
180 Liabilities Total | 9 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 35 855.00 | 35 855.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 2 722.00 | 2 722.00 | ||
254 Depreciation and amortization | 2 738.00 | 2 738.00 | ||
264 Total operating expenses | 41 315.00 | 41 315.00 | ||
270 Operating profit | -41 315.00 | -41 315.00 | ||
310 Profit or loss | -41 315.00 | -41 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 800.00 | 4 800.00 | ||
492 Total Fixed Assets (Increases) | 4 800.00 | 4 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 475.00 | 1 475.00 | ||
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