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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : GREEN VIEW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Complete |
| Name | GREEN VIEW |
| Siren | 832008577 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 20273 |
| Management number | 2017B03014 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 12 717 922.00 | 12 717 922.00 | 12 717 922.00 | |
BV Advances and down payments on orders | 31 054.00 | 31 054.00 | 31 054.00 | |
BX Customers and related accounts | 7 719 646.00 | 7 719 646.00 | 7 719 646.00 | |
BZ Other receivables | 341 282.00 | 341 282.00 | 341 282.00 | |
CF Cash and cash equivalents | 1 884 877.00 | 1 884 877.00 | 1 884 877.00 | |
CJ TOTAL (II) | 22 694 781.00 | 22 694 781.00 | 22 694 781.00 | |
CO Grand total (0 to V) | 22 694 781.00 | 22 694 781.00 | 22 694 781.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 732.00 | -8 732.00 | ||
DL TOTAL (I) | -1 232.00 | -1 232.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 159 578.00 | 1 159 578.00 | ||
DX Trade payables and related accounts | 2 051 637.00 | 2 051 637.00 | ||
DY Tax and social security liabilities | 1 309 238.00 | 1 309 238.00 | ||
EA Other liabilities | 10 791.00 | 10 791.00 | ||
EB Prepaid income (2) | 18 164 769.00 | 18 164 769.00 | ||
EC TOTAL (IV) | 22 696 014.00 | 22 696 014.00 | ||
EE Grand total (I to V) | 22 694 781.00 | 22 694 781.00 | ||
EG Accrued income and payables due within one year | 22 696 014.00 | 22 696 014.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 12 717 922.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 12 717 925.00 | |||
FU Purchases of raw materials and other supplies | 2 478 730.00 | |||
FW Other purchases and external expenses | 10 247 704.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 12 726 658.00 | |||
GG - OPERATING RESULT (I - II) | -8 732.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 732.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 717 925.00 | 12 717 925.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 726 658.00 | 12 726 658.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 732.00 | -8 732.00 | ||
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