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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : GREEN RIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | GREEN RIVER |
| Siren | 389737990 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038162 |
| Management number | 1999B03396 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 319 116.00 | 264 388.00 | 54 728.00 | 319 116.00 |
044 Total Fixed Assets | 319 116.00 | 264 388.00 | 54 728.00 | 319 116.00 |
068 Receivables – Trade and related accounts | 9 681.00 | 9 482.00 | 199.00 | 9 681.00 |
072 Receivables – Other | 1 065.00 | 1 065.00 | 1 065.00 | |
084 Cash | 22 300.00 | 22 300.00 | 22 300.00 | |
096 Total Current Assets + Prepaid Expenses | 33 047.00 | 9 482.00 | 23 565.00 | 33 047.00 |
110 Total Assets | 352 164.00 | 273 871.00 | 78 293.00 | 352 164.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -841 339.00 | |||
136 Profit for the Year | -5 854.00 | |||
142 Total Equity - Total I | -839 571.00 | |||
166 Suppliers and related accounts | 6 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 911 628.00 | |||
172 Other debts | 911 827.00 | |||
176 Total debts | 917 865.00 | |||
180 Liabilities Total | 78 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 025.00 | 17 025.00 | ||
232 Total operating income excluding VAT | 17 025.00 | 17 025.00 | ||
242 Other external expenses | 14 946.00 | 14 946.00 | ||
243 (including business tax) | 892.00 | 892.00 | ||
244 Taxes, duties and similar payments | 3 435.00 | 3 435.00 | ||
254 Depreciation and amortization | 4 498.00 | 4 498.00 | ||
264 Total operating expenses | 22 879.00 | 22 879.00 | ||
270 Operating profit | -5 854.00 | -5 854.00 | ||
310 Profit or loss | -5 854.00 | -5 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 319 117.00 | 319 117.00 | ||
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