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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : GREEN TREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | GREEN TREE |
| Siren | 803261478 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 11431 |
| Management number | 2014B05273 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 846.00 | 846.00 | 846.00 | |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AT Other tangible assets | 16 125.00 | 5 987.00 | 10 139.00 | 16 125.00 |
BH Other financial assets | 21 107.00 | 21 107.00 | 21 107.00 | |
BJ TOTAL (I) | 118 078.00 | 6 833.00 | 111 245.00 | 118 078.00 |
BT Goods | 53 210.00 | 53 210.00 | 53 210.00 | |
BX Customers and related accounts | 92 257.00 | 6 977.00 | 85 280.00 | 92 257.00 |
BZ Other receivables | 1 661.00 | 1 661.00 | 1 661.00 | |
CF Cash and cash equivalents | 117 477.00 | 117 477.00 | 117 477.00 | |
CH Prepaid expenses | 1 701.00 | 1 701.00 | 1 701.00 | |
CJ TOTAL (II) | 266 306.00 | 6 977.00 | 259 329.00 | 266 306.00 |
CO Grand total (0 to V) | 384 384.00 | 13 810.00 | 370 574.00 | 384 384.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 142 382.00 | 142 382.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 515.00 | 85 515.00 | ||
DL TOTAL (I) | 238 897.00 | 238 897.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 316.00 | 45 316.00 | ||
DX Trade payables and related accounts | 34 034.00 | 34 034.00 | ||
DY Tax and social security liabilities | 51 241.00 | 51 241.00 | ||
EA Other liabilities | 1 086.00 | 1 086.00 | ||
EC TOTAL (IV) | 131 677.00 | 131 677.00 | ||
EE Grand total (I to V) | 370 574.00 | 370 574.00 | ||
EG Accrued income and payables due within one year | 131 677.00 | 131 677.00 | ||
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