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G HOME > CORPORATES > GREEN FAIRY > BALANCE SHEET ( 2021-12-14)

THE LIST OF BALANCE SHEET : GREEN FAIRY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-03 Public 2022-09-30 Simplified
2021-12-14 Public 2021-09-30 Simplified
2021-01-07 Public 2020-09-30 Simplified
2020-02-17 Public 2019-09-30 Simplified
NameGREEN FAIRY
Siren842359796
Closing2021-09-30
Registry code 1704
Registration number 11920
Management number2021B00349
Activity code 6420Z
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-12-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address17450 Fouras
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 105 000.00 105 000.00 105 000.00
044 Total Fixed Assets 105 000.00 105 000.00 105 000.00
072 Receivables – Other 35.00 35.00 35.00
084 Cash 178 523.00 178 523.00 178 523.00
096 Total Current Assets + Prepaid Expenses 178 558.00 178 558.00 178 558.00
110 Total Assets 283 558.00 283 558.00 283 558.00
120 Share or Individual Capital 299 077.00
134 Retained Earnings -13 091.00
136 Profit for the Year -3 077.00
142 Total Equity - Total I 282 910.00
166 Suppliers and related accounts 648.00
176 Total debts 648.00
180 Liabilities Total 283 558.00
182 Cost of fixed assets acquired or created during the financial year 105 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 077.00 3 077.00
264 Total operating expenses 3 077.00 3 077.00
270 Operating profit -3 077.00 -3 077.00
310 Profit or loss -3 077.00 -3 077.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 105 000.00 105 000.00
492 Total Fixed Assets (Increases) 105 000.00 105 000.00

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