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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : GREENCOAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | GREENCOAST |
| Siren | 833769912 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/004740 |
| Management number | 2017B00962 |
| Activity code | 4611Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
060 Merchandise inventory | 1.00 | 1.00 | ||
068 Receivables – Trade and related accounts | 25.00 | 25.00 | 25.00 | |
072 Receivables – Other | 697.00 | 697.00 | 697.00 | |
096 Total Current Assets + Prepaid Expenses | 722.00 | 722.00 | 722.00 | |
110 Total Assets | 722.00 | 722.00 | 722.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -15 914.00 | |||
142 Total Equity - Total I | -10 914.00 | |||
156 Loans and similar debts | 590.00 | |||
166 Suppliers and related accounts | 1 094.00 | |||
172 Other debts | 9 952.00 | |||
176 Total debts | 11 636.00 | |||
180 Liabilities Total | 722.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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