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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : GREEN VALLEY ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | GREEN VALLEY ENERGY |
| Siren | 530071067 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 3990 |
| Management number | 2011B00207 |
| Activity code | 3530Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88190 Golbey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 571 792.00 | 2 571 792.00 | 2 571 792.00 | |
044 Total Fixed Assets | 2 571 792.00 | 2 571 792.00 | 2 571 792.00 | |
072 Receivables – Other | 64 318.00 | 64 318.00 | 64 318.00 | |
084 Cash | 6 007.00 | 6 007.00 | 6 007.00 | |
096 Total Current Assets + Prepaid Expenses | 70 326.00 | 70 326.00 | 70 326.00 | |
110 Total Assets | 2 642 117.00 | 2 642 117.00 | 2 642 117.00 | |
120 Share or Individual Capital | 2 301 000.00 | |||
134 Retained Earnings | -479 121.00 | |||
136 Profit for the Year | -20 383.00 | |||
142 Total Equity - Total I | 1 801 496.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 385 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 454 442.00 | |||
172 Other debts | 454 712.00 | |||
176 Total debts | 840 621.00 | |||
180 Liabilities Total | 2 642 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 162.00 | 8 162.00 | ||
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 8 433.00 | 8 433.00 | ||
270 Operating profit | -8 433.00 | -8 433.00 | ||
294 Financial expenses | 11 951.00 | 11 951.00 | ||
310 Profit or loss | -20 383.00 | -20 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 571 792.00 | 2 571 792.00 | ||
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