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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : LES PRES DE TCHACOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| Name | GREENFALLS |
| Siren | 849489463 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 30010 |
| Management number | 2019B01772 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33750 Beychac-et-Caillau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 10.00 | 10.00 | 10.00 | |
CF Cash and cash equivalents | 990.00 | 990.00 | 990.00 | |
CJ TOTAL (II) | 990.00 | 990.00 | 990.00 | |
CO Grand total (0 to V) | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
EE Grand total (I to V) | 1 000.00 | 1 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 426.00 | |||
GF Total Operating Expenses (II) | 6 426.00 | |||
GG - OPERATING RESULT (I - II) | -6 426.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 426.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 6 426.00 | 6 426.00 | ||
HD Total exceptional income (VII) | 6 426.00 | 6 426.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 426.00 | 6 426.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 426.00 | 6 426.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 426.00 | 6 426.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 44.00 | 44.00 | ||
YT Subcontracting | 6 382.00 | 6 382.00 | ||
YY Amount of VAT collected | 1 279.00 | 1 279.00 | ||
YZ Total deductible VAT on goods and services | 7 848.00 | 7 848.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 6 426.00 | 6 426.00 | ||
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