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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : GREENBUSH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | GREENBUSH |
| Siren | 834594574 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 2046 |
| Management number | 2018B00022 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40530 LABENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 350.00 | 103.00 | 1 247.00 | 1 350.00 |
028 Tangible Assets | 713.00 | 8.00 | 705.00 | 713.00 |
044 Total Fixed Assets | 2 063.00 | 111.00 | 1 952.00 | 2 063.00 |
072 Receivables – Other | 2 813.00 | 2 813.00 | 2 813.00 | |
084 Cash | 5 673.00 | 5 673.00 | 5 673.00 | |
092 Prepaid expenses | 76 756.00 | 76 756.00 | 76 756.00 | |
096 Total Current Assets + Prepaid Expenses | 85 242.00 | 85 242.00 | 85 242.00 | |
110 Total Assets | 87 305.00 | 111.00 | 87 194.00 | 87 305.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 903.00 | |||
140 Regulated Provisions | 25 900.00 | |||
142 Total Equity - Total I | 30 803.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 489.00 | |||
172 Other debts | 7 178.00 | |||
174 Prepaid income | 47 654.00 | |||
176 Total debts | 56 391.00 | |||
180 Liabilities Total | 87 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 063.00 | |||
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