Grow your business safely with GREEN YARD
All the information you need about GREEN YARD to develop and secure your business in France
G
HOME >
CORPORATES
>
GREEN YARD >
BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : GREEN YARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | GREEN YARD |
| Siren | 513970905 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 1023 |
| Management number | 2009B02715 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78390 Bois-d'Arcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 046.00 | 50 972.00 | 11 075.00 | 62 046.00 |
044 Total Fixed Assets | 62 046.00 | 50 972.00 | 11 075.00 | 62 046.00 |
064 Advances and down payments on orders | 10.00 | 10.00 | 10.00 | |
068 Receivables – Trade and related accounts | 11 795.00 | 11 795.00 | 11 795.00 | |
072 Receivables – Other | 2 819.00 | 2 819.00 | 2 819.00 | |
084 Cash | 20 525.00 | 20 525.00 | 20 525.00 | |
092 Prepaid expenses | 1 009.00 | 1 009.00 | 1 009.00 | |
096 Total Current Assets + Prepaid Expenses | 36 148.00 | 36 148.00 | 36 148.00 | |
110 Total Assets | 98 195.00 | 50 972.00 | 47 223.00 | 98 195.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 18 661.00 | |||
136 Profit for the Year | 1 342.00 | |||
142 Total Equity - Total I | 22 203.00 | |||
166 Suppliers and related accounts | 2 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 899.00 | |||
172 Other debts | 22 586.00 | |||
176 Total debts | 25 020.00 | |||
180 Liabilities Total | 47 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 280.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 280.00 | 7 280.00 | ||
490 Total Fixed Assets (Gross Value) | 57 549.00 | 57 549.00 | ||
492 Total Fixed Assets (Increases) | 7 280.00 | 7 280.00 | ||
494 Total Fixed Assets (Decreases) | 2 783.00 | 2 783.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 044.00 | 12 044.00 | ||
378 Amount of deductible VAT on goods and services | 3 110.00 | 3 110.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 732.00 | 3 732.00 | ||
682 INCREASES Total Statement of Provisions | 3 732.00 | 3 732.00 | ||
all companies in France
Complete and comprehensive database.
