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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : GREEN ERIC S PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | GREEN ERIC S PROJECT |
| Siren | 801804436 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 3448 |
| Management number | 2014B00350 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83460 LES ARCS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 108 115.00 | 1 108 115.00 | 1 108 115.00 | |
044 Total Fixed Assets | 1 108 115.00 | 1 108 115.00 | 1 108 115.00 | |
072 Receivables – Other | 445 106.00 | 445 106.00 | 445 106.00 | |
084 Cash | 1 411 284.00 | 1 411 284.00 | 1 411 284.00 | |
096 Total Current Assets + Prepaid Expenses | 1 856 390.00 | 1 856 390.00 | 1 856 390.00 | |
110 Total Assets | 2 964 504.00 | 2 964 504.00 | 2 964 504.00 | |
120 Share or Individual Capital | 108 730.00 | |||
126 Legal Reserve | 18 400.00 | |||
132 Other Reserves | 2 605 417.00 | |||
134 Retained Earnings | -2 759.00 | |||
136 Profit for the Year | -20 954.00 | |||
142 Total Equity - Total I | 2 708 834.00 | |||
156 Loans and similar debts | 200 907.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 54 336.00 | |||
172 Other debts | 54 763.00 | |||
176 Total debts | 255 670.00 | |||
180 Liabilities Total | 2 964 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 735 449.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 980.00 | |||
195 Of which payables due in more than one year | 130 777.00 | |||
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