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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : GREENSTONE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Complete |
| 2022-01-27 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-03-21 | Public | 2016-12-31 | Complete |
| Name | GREENSTONE INVESTISSEMENT |
| Siren | 808417232 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 895 |
| Management number | 2014B00458 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04860 Pierrevert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 280 000.00 | 280 000.00 | 280 000.00 | |
BZ Other receivables | 84 000.00 | 84 000.00 | 84 000.00 | |
CF Cash and cash equivalents | 3 884.00 | 3 884.00 | 3 884.00 | |
CJ TOTAL (II) | 87 884.00 | 87 884.00 | 87 884.00 | |
CO Grand total (0 to V) | 367 884.00 | 367 884.00 | 367 884.00 | |
CU Other investments | 280 000.00 | 280 000.00 | 280 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 254 800.00 | 254 800.00 | 254 800.00 | |
DD Legal reserve (1) | 4 868.00 | 2 415.00 | 4 868.00 | |
DG Other reserves | 81 832.00 | 45 880.00 | 81 832.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 146.00 | 49 055.00 | 25 146.00 | |
DL TOTAL (I) | 366 647.00 | 352 150.00 | 366 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 158.00 | 10 200.00 | 1 158.00 | |
DY Tax and social security liabilities | 79.00 | 274.00 | 79.00 | |
EC TOTAL (IV) | 1 237.00 | 10 474.00 | 1 237.00 | |
EE Grand total (I to V) | 367 884.00 | 362 624.00 | 367 884.00 | |
EG Accrued income and payables due within one year | 1 237.00 | 10 474.00 | 1 237.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 774.00 | |||
GF Total Operating Expenses (II) | 774.00 | |||
GG - OPERATING RESULT (I - II) | -774.00 | |||
GJ Financial income from other securities and fixed asset receivables | 26 000.00 | |||
GP Total financial income (V) | 26 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 26 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 225.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 79.00 | 274.00 | 79.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 26 000.00 | 50 000.00 | 26 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 854.00 | 945.00 | 854.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 146.00 | 49 055.00 | 25 146.00 | |
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