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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : S.N.C. VEM GREENPARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2018-02-01 | Public | 2016-12-31 | Complete |
| Name | S.N.C. VEM GREENPARC |
| Siren | 384447645 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 3639 |
| Management number | 2011B02159 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92867 ISSY LES MOULINEAUX CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 132 194.00 | 132 194.00 | 132 194.00 | |
BZ Other receivables | 66.00 | 66.00 | 66.00 | |
CF Cash and cash equivalents | 30 318.00 | 30 318.00 | 30 318.00 | |
CJ TOTAL (II) | 162 577.00 | 132 194.00 | 30 384.00 | 162 577.00 |
CO Grand total (0 to V) | 162 577.00 | 132 194.00 | 30 384.00 | 162 577.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DF Regulated reserves (1) | 25.00 | 25.00 | 25.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 592.00 | -3 303.00 | 26 592.00 | |
DL TOTAL (I) | 28 117.00 | -1 779.00 | 28 117.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 267.00 | 3 570.00 | 2 267.00 | |
EC TOTAL (IV) | 2 267.00 | 3 570.00 | 2 267.00 | |
EE Grand total (I to V) | 30 384.00 | 1 791.00 | 30 384.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -27 852.00 | |||
FX Taxes, duties, and similar payments | 1 260.00 | |||
GF Total Operating Expenses (II) | -26 592.00 | |||
GG - OPERATING RESULT (I - II) | 26 592.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 592.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -26 592.00 | 3 303.00 | -26 592.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 592.00 | -3 303.00 | 26 592.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 65.00 | 65.00 | ||
VI Group and Associates | 2 266.00 | 2 266.00 | 2 266.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 65.00 | 65.00 | 65.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 266.00 | 2 266.00 | 2 266.00 | |
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