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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : GREEN SIDE PANORAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2019-03-08 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | GREEN SIDE PANORAMA |
| Siren | 410643332 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 3138 |
| Management number | 2016D00257 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 30 974.00 | 30 974.00 | 30 974.00 | |
CF Cash and cash equivalents | 1 292.00 | 1 292.00 | 1 292.00 | |
CJ TOTAL (II) | 32 265.00 | 32 265.00 | 32 265.00 | |
CO Grand total (0 to V) | 32 265.00 | 32 265.00 | 32 265.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | 30 490.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 947.00 | -2 352.00 | -2 947.00 | |
DL TOTAL (I) | 27 543.00 | 28 138.00 | 27 543.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 502.00 | 2 526.00 | 2 502.00 | |
DX Trade payables and related accounts | 2 220.00 | 2 154.00 | 2 220.00 | |
EC TOTAL (IV) | 4 722.00 | 4 680.00 | 4 722.00 | |
EE Grand total (I to V) | 32 265.00 | 32 818.00 | 32 265.00 | |
EG Accrued income and payables due within one year | 4 722.00 | 4 680.00 | 4 722.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 238.00 | |||
FX Taxes, duties, and similar payments | 303.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 542.00 | |||
GG - OPERATING RESULT (I - II) | -3 542.00 | |||
GJ Financial income from other securities and fixed asset receivables | 595.00 | |||
GP Total financial income (V) | 595.00 | |||
GV - FINANCIAL INCOME (V - VI) | 595.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 947.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 595.00 | 632.00 | 595.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 542.00 | 2 984.00 | 3 542.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 947.00 | -2 352.00 | -2 947.00 | |
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