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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : GREENYARD SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2020-09-30 | Complete |
| 2019-12-19 | Public | 2019-09-30 | Complete |
| 2018-12-24 | Public | 2018-09-30 | Complete |
| 2017-12-14 | Public | 2017-09-30 | Complete |
| 2017-06-21 | Public | 2016-09-30 | Complete |
| Name | GREENYARD SERVICES |
| Siren | 501488464 |
| Closing | 2017-09-30 |
| Registry code | 6601 |
| Registration number | B2017/011772 |
| Management number | 2007B01384 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 134 776.00 | 134 776.00 | 134 776.00 | |
AP Buildings | 215 224.00 | 22 422.00 | 192 802.00 | 215 224.00 |
AR Technical installations, industrial equipment and tools | 5 086.00 | 2 850.00 | 2 236.00 | 5 086.00 |
BJ TOTAL (I) | 355 086.00 | 25 272.00 | 329 814.00 | 355 086.00 |
BZ Other receivables | 625.00 | 625.00 | 625.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 27 546.00 | 27 546.00 | 27 546.00 | |
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 28 271.00 | 28 271.00 | 28 271.00 | |
CO Grand total (0 to V) | 383 357.00 | 25 272.00 | 358 085.00 | 383 357.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 91 038.00 | 112 734.00 | 91 038.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 817.00 | -21 695.00 | -21 817.00 | |
DL TOTAL (I) | 69 771.00 | 91 588.00 | 69 771.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 285 987.00 | 274 268.00 | 285 987.00 | |
DW Advances and down payments received on current orders | 247.00 | 347.00 | 247.00 | |
DX Trade payables and related accounts | 100.00 | 60.00 | 100.00 | |
DY Tax and social security liabilities | 1 980.00 | 1 946.00 | 1 980.00 | |
EC TOTAL (IV) | 288 313.00 | 276 621.00 | 288 313.00 | |
EE Grand total (I to V) | 358 085.00 | 368 210.00 | 358 085.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 076.00 | |||
FX Taxes, duties, and similar payments | 2 515.00 | |||
FZ Social Security Contributions | 1 142.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 266.00 | |||
GF Total Operating Expenses (II) | 21 999.00 | |||
GG - OPERATING RESULT (I - II) | -21 999.00 | |||
GK Income from other securities and fixed asset receivables | 182.00 | |||
GP Total financial income (V) | 182.00 | |||
GV - FINANCIAL INCOME (V - VI) | 182.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 817.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 182.00 | 315.00 | 182.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 999.00 | 22 011.00 | 21 999.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 817.00 | -21 695.00 | -21 817.00 | |
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