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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : GREEN SHIELD TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-03 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| Name | GREEN SHIELD TECHNOLOGY |
| Siren | 820173292 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/038345 |
| Management number | 2018B03241 |
| Activity code | 7211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69393 LYON CEDEX 03 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 14 783.00 | 14 783.00 | 14 783.00 | |
CF Cash and cash equivalents | 24 790.00 | 24 790.00 | 24 790.00 | |
CJ TOTAL (II) | 39 574.00 | 39 574.00 | 39 574.00 | |
CO Grand total (0 to V) | 39 574.00 | 39 574.00 | 39 574.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 141.00 | -5 141.00 | ||
DL TOTAL (I) | -4 641.00 | -4 641.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 215.00 | 38 215.00 | ||
DX Trade payables and related accounts | 6 000.00 | 6 000.00 | ||
EC TOTAL (IV) | 44 215.00 | 44 215.00 | ||
EE Grand total (I to V) | 39 574.00 | 39 574.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 89 100.00 | |||
FQ Other income | 45.00 | |||
FR Total operating income (I) | 89 145.00 | |||
FW Other purchases and external expenses | 86 286.00 | |||
GE Other Expenses | 8 000.00 | |||
GF Total Operating Expenses (II) | 94 286.00 | |||
GG - OPERATING RESULT (I - II) | -5 141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 141.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 8.00 | 8.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 89 145.00 | 89 145.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94 286.00 | 94 286.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 141.00 | -5 141.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
VP Miscellaneous | 10 516.00 | 10 516.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 14 783.00 | 14 783.00 | 14 783.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 000.00 | 6 000.00 | 6 000.00 | |
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