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G HOME > CORPORATES > GREEN PRESSING DLT > BALANCE SHEET ( 2020-09-24)

THE LIST OF BALANCE SHEET : GREEN PRESSING DLT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-24 Public 2019-12-31 Simplified
2019-07-17 Public 2018-12-31 Simplified
2018-08-30 Public 2017-12-31 Simplified
2017-09-27 Public 2016-12-31 Simplified
NameGREEN PRESSING DLT
Siren800063091
Closing2019-12-31
Registry code 3302
Registration number 20554
Management number2014B00553
Activity code 9601B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33640 Beautiran
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 24 700.00 24 700.00 24 700.00
028 Tangible Assets 34 558.00 27 337.00 7 221.00 34 558.00
040 Financial Assets 22.00 22.00 22.00
044 Total Fixed Assets 59 280.00 27 337.00 31 943.00 59 280.00
050 Raw materials, supplies, in progress 150.00 150.00 150.00
068 Receivables – Trade and related accounts 395.00 395.00 395.00
072 Receivables – Other 2 390.00 2 390.00 2 390.00
084 Cash 9 886.00 9 886.00 9 886.00
088 Cash 403.00 403.00 403.00
092 Prepaid expenses 439.00 439.00 439.00
096 Total Current Assets + Prepaid Expenses 13 663.00 13 663.00 13 663.00
110 Total Assets 72 943.00 27 337.00 45 606.00 72 943.00
120 Share or Individual Capital 3 000.00
134 Retained Earnings -19 872.00
136 Profit for the Year 19 755.00
142 Total Equity - Total I 2 882.00
156 Loans and similar debts
166 Suppliers and related accounts 3 231.00
172 Other debts 39 493.00
176 Total debts 42 724.00
180 Liabilities Total 45 606.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 70 005.00 72 031.00 70 005.00
230 Other income 1.00
232 Total operating income excluding VAT 70 005.00 72 032.00 70 005.00
238 Purchases of raw materials and other supplies (including royalties 3 747.00 3 544.00 3 747.00
242 Other external expenses 31 667.00 32 730.00 31 667.00
244 Taxes, duties and similar payments 954.00 1 301.00 954.00
250 Staff compensation 4 266.00 17 621.00 4 266.00
252 Social security contributions 2 274.00 6 540.00 2 274.00
254 Depreciation and amortization 7 340.00 8 280.00 7 340.00
262 Other expenses 83.00
264 Total operating expenses 50 249.00 70 099.00 50 249.00
270 Operating profit 19 756.00 1 933.00 19 756.00
294 Financial expenses 2.00 18.00 2.00
310 Profit or loss 19 755.00 1 916.00 19 755.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 59 280.00 59 280.00

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