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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : GREEN RIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | GREEN RIVER |
| Siren | 389737990 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/051378 |
| Management number | 1999B03396 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 319 116.00 | 273 386.00 | 45 730.00 | 319 116.00 |
044 Total Fixed Assets | 319 116.00 | 273 386.00 | 45 730.00 | 319 116.00 |
068 Receivables – Trade and related accounts | 9 681.00 | 9 482.00 | 199.00 | 9 681.00 |
084 Cash | 6 776.00 | 6 776.00 | 6 776.00 | |
096 Total Current Assets + Prepaid Expenses | 16 458.00 | 9 482.00 | 6 976.00 | 16 458.00 |
110 Total Assets | 335 575.00 | 282 868.00 | 52 706.00 | 335 575.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -848 829.00 | |||
136 Profit for the Year | 2 956.00 | |||
142 Total Equity - Total I | -838 249.00 | |||
166 Suppliers and related accounts | 1 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 889 014.00 | |||
172 Other debts | 889 213.00 | |||
176 Total debts | 890 956.00 | |||
180 Liabilities Total | 52 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 985.00 | 17 985.00 | ||
232 Total operating income excluding VAT | 17 985.00 | 17 985.00 | ||
242 Other external expenses | 6 907.00 | 6 907.00 | ||
243 (including business tax) | 1 114.00 | 1 114.00 | ||
244 Taxes, duties and similar payments | 3 622.00 | 3 622.00 | ||
254 Depreciation and amortization | 4 498.00 | 4 498.00 | ||
264 Total operating expenses | 15 028.00 | 15 028.00 | ||
270 Operating profit | 2 956.00 | 2 956.00 | ||
310 Profit or loss | 2 956.00 | 2 956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 319 117.00 | 319 117.00 | ||
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