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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : SARL GREEN FIELDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | SARL GREEN FIELDS |
| Siren | 500697289 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2021/000452 |
| Management number | 2007B00897 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 CHARVONNEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 247 608.00 | 134 835.00 | 112 772.00 | 247 608.00 |
044 Total Fixed Assets | 247 608.00 | 134 835.00 | 112 772.00 | 247 608.00 |
064 Advances and down payments on orders | 3 551.00 | 3 551.00 | 3 551.00 | |
068 Receivables – Trade and related accounts | 4 214.00 | 4 214.00 | 4 214.00 | |
072 Receivables – Other | 940.00 | 940.00 | 940.00 | |
096 Total Current Assets + Prepaid Expenses | 8 706.00 | 8 706.00 | 8 706.00 | |
110 Total Assets | 256 315.00 | 134 835.00 | 121 479.00 | 256 315.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -199 084.00 | |||
136 Profit for the Year | -2 745.00 | |||
142 Total Equity - Total I | -194 130.00 | |||
156 Loans and similar debts | 172 207.00 | |||
166 Suppliers and related accounts | 1 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 405.00 | |||
172 Other debts | 142 266.00 | |||
176 Total debts | 315 609.00 | |||
180 Liabilities Total | 121 479.00 | |||
195 Of which payables due in more than one year | 172 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 988.00 | 18 988.00 | ||
232 Total operating income excluding VAT | 18 988.00 | 18 988.00 | ||
242 Other external expenses | 3 143.00 | 3 143.00 | ||
244 Taxes, duties and similar payments | 1 048.00 | 1 048.00 | ||
252 Social security contributions | 1 269.00 | 1 269.00 | ||
254 Depreciation and amortization | 7 879.00 | 7 879.00 | ||
264 Total operating expenses | 13 340.00 | 13 340.00 | ||
270 Operating profit | 5 647.00 | 5 647.00 | ||
294 Financial expenses | 8 393.00 | 8 393.00 | ||
310 Profit or loss | -2 745.00 | -2 745.00 | ||
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