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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : S.N.C. VEM GREENPARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2018-02-01 | Public | 2016-12-31 | Complete |
| Name | S.N.C. VEM GREENPARC |
| Siren | 384447645 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 17604 |
| Management number | 2011B02159 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92867 Issy-les-Moulineaux Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 132 194.00 | 132 194.00 | 132 194.00 | |
BZ Other receivables | 3.00 | 3.00 | 3.00 | |
CF Cash and cash equivalents | 9 956.00 | 9 956.00 | 9 956.00 | |
CJ TOTAL (II) | 142 153.00 | 132 194.00 | 9 959.00 | 142 153.00 |
CO Grand total (0 to V) | 142 153.00 | 132 194.00 | 9 959.00 | 142 153.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DF Regulated reserves (1) | 25.00 | 25.00 | 25.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 124.00 | -170.00 | -10 124.00 | |
DL TOTAL (I) | -8 599.00 | 1 354.00 | -8 599.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
EA Other liabilities | 18 558.00 | 18 728.00 | 18 558.00 | |
EC TOTAL (IV) | 18 558.00 | 18 728.00 | 18 558.00 | |
EE Grand total (I to V) | 9 959.00 | 20 083.00 | 9 959.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 821.00 | |||
FX Taxes, duties, and similar payments | 1 303.00 | |||
GF Total Operating Expenses (II) | 10 124.00 | |||
GG - OPERATING RESULT (I - II) | -10 124.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 124.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 124.00 | 171.00 | 10 124.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 124.00 | -170.00 | -10 124.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 3.00 | 3.00 | 3.00 | |
VI Group and Associates | 18 558.00 | 18 558.00 | 18 558.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3.00 | 3.00 | 3.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 558.00 | 18 558.00 | 18 558.00 | |
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