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G HOME > CORPORATES > GREEN LOVE > BALANCE SHEET ( 2017-11-30)

THE LIST OF BALANCE SHEET : GREEN LOVE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-16 Public 2019-12-31 Simplified
2021-11-23 Public 2020-12-31 Simplified
2019-09-25 Public 2018-12-31 Simplified
2018-08-29 Public 2017-12-31 Simplified
2017-11-30 Public 2016-12-31 Simplified
NameGREEN LOVE
Siren821537818
Closing2016-12-31
Registry code 1303
Registration number 20331
Management number2016B02811
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2017-11-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13006 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 17 000.00 17 000.00 17 000.00
028 Tangible Assets 600.00 3.00 597.00 600.00
044 Total Fixed Assets 17 600.00 3.00 17 597.00 17 600.00
064 Advances and down payments on orders 991.00 991.00 991.00
072 Receivables – Other 2 326.00 2 326.00 2 326.00
084 Cash 27 335.00 27 335.00 27 335.00
096 Total Current Assets + Prepaid Expenses 30 652.00 30 652.00 30 652.00
110 Total Assets 48 252.00 3.00 48 249.00 48 252.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year -19 535.00
142 Total Equity - Total I -14 535.00
156 Loans and similar debts 36 539.00
164 Advances and down payments received on current orders 11 677.00
166 Suppliers and related accounts 908.00
169 Other debts including current accounts of partners for fiscal year N 13 660.00
172 Other debts 13 660.00
176 Total debts 62 784.00
180 Liabilities Total 48 249.00
182 Cost of fixed assets acquired or created during the financial year 17 600.00
2 - Income statementAmount year NAmount year N-1
234 Purchases of goods (including customs duties) 239.00 239.00
238 Purchases of raw materials and other supplies (including royalties 28.00 28.00
242 Other external expenses 17 581.00 17 581.00
244 Taxes, duties and similar payments 183.00 183.00
254 Depreciation and amortization 3.00 3.00
264 Total operating expenses 18 034.00 18 034.00
270 Operating profit -18 034.00 -18 034.00
294 Financial expenses 1 502.00 1 502.00
310 Profit or loss -19 535.00 -19 535.00

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