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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : GREEN LODGES BNB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| Name | GREEN LODGES BNB |
| Siren | 838878866 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 25541 |
| Management number | 2018B01627 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 Yerres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 086.00 | 724.00 | 362.00 | 1 086.00 |
044 Total Fixed Assets | 1 086.00 | 724.00 | 362.00 | 1 086.00 |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 396.00 | 396.00 | 396.00 | |
096 Total Current Assets + Prepaid Expenses | 1 053.00 | 1 053.00 | 1 053.00 | |
110 Total Assets | 2 139.00 | 724.00 | 1 415.00 | 2 139.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 955.00 | |||
136 Profit for the Year | -988.00 | |||
142 Total Equity - Total I | -6 943.00 | |||
172 Other debts | 8 358.00 | |||
176 Total debts | 8 358.00 | |||
180 Liabilities Total | 1 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 626.00 | 626.00 | ||
254 Depreciation and amortization | 362.00 | 362.00 | ||
264 Total operating expenses | 988.00 | 988.00 | ||
270 Operating profit | -988.00 | -988.00 | ||
310 Profit or loss | -988.00 | -988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 086.00 | 1 086.00 | ||
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