Grow your business safely with Green Pellets France
All the information you need about Green Pellets France to develop and secure your business in France
G
HOME >
CORPORATES
>
Green Pellets France >
BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : Green Pellets France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | Green Pellets France |
| Siren | 851378786 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 6192 |
| Management number | 2019B00400 |
| Activity code | 4671Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88110 RAON L'ETAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 310.00 | 7 310.00 | 7 310.00 | |
064 Advances and down payments on orders | 4 186.00 | 4 186.00 | 4 186.00 | |
068 Receivables – Trade and related accounts | 23 994.00 | 23 994.00 | 23 994.00 | |
072 Receivables – Other | 991.00 | 991.00 | 991.00 | |
084 Cash | 6 774.00 | 6 774.00 | 6 774.00 | |
092 Prepaid expenses | 20 930.00 | 20 930.00 | 20 930.00 | |
096 Total Current Assets + Prepaid Expenses | 64 186.00 | 64 186.00 | 64 186.00 | |
110 Total Assets | 64 186.00 | 64 186.00 | 64 186.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 702.00 | |||
136 Profit for the Year | -7 230.00 | |||
142 Total Equity - Total I | 13 472.00 | |||
166 Suppliers and related accounts | 18 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 401.00 | |||
172 Other debts | 27 015.00 | |||
174 Prepaid income | 4 788.00 | |||
176 Total debts | 50 714.00 | |||
180 Liabilities Total | 64 186.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 407.00 | 1 407.00 | ||
378 Amount of deductible VAT on goods and services | 927.00 | 927.00 | ||
all companies in France
Complete and comprehensive database.
