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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : GREEN OASIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2019-12-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | GREEN OASIS |
| Siren | 794166686 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 123312 |
| Management number | 2013B13862 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75171 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 63 635.00 | 63 635.00 | 63 635.00 | |
072 Receivables – Other | 2 244.00 | 2 244.00 | 2 244.00 | |
084 Cash | 3 675.00 | 3 675.00 | 3 675.00 | |
096 Total Current Assets + Prepaid Expenses | 69 554.00 | 69 554.00 | 69 554.00 | |
110 Total Assets | 69 554.00 | 69 554.00 | 69 554.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 5 372.00 | |||
136 Profit for the Year | 1 735.00 | |||
142 Total Equity - Total I | 11 107.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 11 474.00 | |||
172 Other debts | 36 972.00 | |||
176 Total debts | 58 446.00 | |||
180 Liabilities Total | 69 554.00 | |||
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