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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : GREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2018-10-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | GREEN |
| Siren | 831011515 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23225 |
| Management number | 2017B06980 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 960.00 | 301.00 | 4 659.00 | 4 960.00 |
040 Financial Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 94 960.00 | 301.00 | 94 659.00 | 94 960.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 613.00 | 613.00 | 613.00 | |
084 Cash | 84 382.00 | 84 382.00 | 84 382.00 | |
092 Prepaid expenses | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 89 028.00 | 89 028.00 | 89 028.00 | |
110 Total Assets | 183 988.00 | 301.00 | 183 687.00 | 183 988.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 600.00 | |||
142 Total Equity - Total I | 2 100.00 | |||
156 Loans and similar debts | 79 143.00 | |||
166 Suppliers and related accounts | 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 960.00 | |||
172 Other debts | 101 765.00 | |||
176 Total debts | 181 587.00 | |||
180 Liabilities Total | 183 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 960.00 | |||
195 Of which payables due in more than one year | 68 630.00 | |||
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