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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : GREENACT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | GREENACT INVEST |
| Siren | 818085847 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/049842 |
| Management number | 2016B00671 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 477.00 | 477.00 | 477.00 | |
096 Total Current Assets + Prepaid Expenses | 697.00 | 697.00 | 697.00 | |
110 Total Assets | 697.00 | 697.00 | 697.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 368.00 | |||
142 Total Equity - Total I | -1 368.00 | |||
166 Suppliers and related accounts | 42.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 023.00 | |||
172 Other debts | 2 023.00 | |||
176 Total debts | 2 065.00 | |||
180 Liabilities Total | 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 368.00 | 2 368.00 | ||
264 Total operating expenses | 2 368.00 | 2 368.00 | ||
270 Operating profit | -2 368.00 | -2 368.00 | ||
310 Profit or loss | -2 368.00 | -2 368.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
603 INCREASES Regulated provisions – Including exceptional increases of | 605.00 | 605.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 611.00 | 611.00 | ||
622 INCREASES Provisions for risks and charges | 621.00 | 621.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 601.00 | 601.00 | ||
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