Grow your business safely with GREENFIELD CAPITAL
All the information you need about GREENFIELD CAPITAL to develop and secure your business in France
G
HOME >
CORPORATES
>
GREENFIELD CAPITAL >
BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : GREENFIELD CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | GREENFIELD CAPITAL |
| Siren | 812854057 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 1752 |
| Management number | 2015B01698 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 517.00 | 4 831.00 | 686.00 | 5 517.00 |
044 Total Fixed Assets | 5 517.00 | 4 831.00 | 686.00 | 5 517.00 |
068 Receivables – Trade and related accounts | 52 200.00 | 52 200.00 | 52 200.00 | |
072 Receivables – Other | 22 992.00 | 22 992.00 | 22 992.00 | |
084 Cash | 30 998.00 | 30 998.00 | 30 998.00 | |
096 Total Current Assets + Prepaid Expenses | 106 190.00 | 106 190.00 | 106 190.00 | |
110 Total Assets | 111 706.00 | 4 831.00 | 106 875.00 | 111 706.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -4 087.00 | |||
136 Profit for the Year | 7 505.00 | |||
142 Total Equity - Total I | 14 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 020.00 | |||
172 Other debts | 92 457.00 | |||
176 Total debts | 92 457.00 | |||
180 Liabilities Total | 106 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 833.00 | 28 850.00 | 43 833.00 | |
232 Total operating income excluding VAT | 43 834.00 | 28 850.00 | 43 834.00 | |
242 Other external expenses | 31 176.00 | 35 706.00 | 31 176.00 | |
243 (including business tax) | 1 397.00 | 1 397.00 | ||
244 Taxes, duties and similar payments | 2 334.00 | 1 095.00 | 2 334.00 | |
254 Depreciation and amortization | 318.00 | 600.00 | 318.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 33 833.00 | 37 402.00 | 33 833.00 | |
270 Operating profit | 10 001.00 | -8 552.00 | 10 001.00 | |
300 Exceptional expenses | 300.00 | 68.00 | 300.00 | |
306 Income tax's | 2 196.00 | 2 196.00 | ||
310 Profit or loss | 7 505.00 | -8 620.00 | 7 505.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 717.00 | 717.00 | ||
490 Total Fixed Assets (Gross Value) | 4 800.00 | 4 800.00 | ||
492 Total Fixed Assets (Increases) | 717.00 | 717.00 | ||
all companies in France
Complete and comprehensive database.
