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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : GREENYARD SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2020-09-30 | Complete |
| 2019-12-19 | Public | 2019-09-30 | Complete |
| 2018-12-24 | Public | 2018-09-30 | Complete |
| 2017-12-14 | Public | 2017-09-30 | Complete |
| 2017-06-21 | Public | 2016-09-30 | Complete |
| Name | GREENYARD SERVICES |
| Siren | 501488464 |
| Closing | 2019-09-30 |
| Registry code | 6601 |
| Registration number | B2019/012492 |
| Management number | 2007B01384 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 134 776.00 | 134 776.00 | 134 776.00 | |
AP Buildings | 215 224.00 | 32 921.00 | 182 303.00 | 215 224.00 |
AR Technical installations, industrial equipment and tools | 5 086.00 | 4 738.00 | 348.00 | 5 086.00 |
BJ TOTAL (I) | 355 086.00 | 37 659.00 | 317 427.00 | 355 086.00 |
BZ Other receivables | 608.00 | 608.00 | 608.00 | |
CF Cash and cash equivalents | 13 381.00 | 13 381.00 | 13 381.00 | |
CH Prepaid expenses | 68.00 | 68.00 | 68.00 | |
CJ TOTAL (II) | 14 057.00 | 14 057.00 | 14 057.00 | |
CO Grand total (0 to V) | 369 143.00 | 37 659.00 | 331 484.00 | 369 143.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 49 414.00 | 69 221.00 | 49 414.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 093.00 | -19 808.00 | -19 093.00 | |
DL TOTAL (I) | 30 871.00 | 49 964.00 | 30 871.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 298 390.00 | 292 502.00 | 298 390.00 | |
DX Trade payables and related accounts | 293.00 | 290.00 | 293.00 | |
DY Tax and social security liabilities | 1 929.00 | 1 857.00 | 1 929.00 | |
EC TOTAL (IV) | 300 613.00 | 294 650.00 | 300 613.00 | |
EE Grand total (I to V) | 331 484.00 | 344 614.00 | 331 484.00 | |
EG Accrued income and payables due within one year | 294 650.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 314.00 | |||
FX Taxes, duties, and similar payments | 2 484.00 | |||
FZ Social Security Contributions | 1 174.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 121.00 | |||
GF Total Operating Expenses (II) | 19 093.00 | |||
GG - OPERATING RESULT (I - II) | -19 093.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 093.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 093.00 | 19 808.00 | 19 093.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 093.00 | -19 808.00 | -19 093.00 | |
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