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THE LIST OF BALANCE SHEET : GREEN SHOP TERREAUX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-21 Public 2021-12-31 Complete
NameGREEN SHOP TERREAUX
Siren884785510
Closing2021-12-31
Registry code 6901
Registration number B2022/046226
Management number2020B04177
Activity code 0000Z
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2022-10-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69100 VILLEURBANNE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 282.00 1 282.00 1 282.00
CJ TOTAL (II) 1 282.00 1 282.00 1 282.00
CO Grand total (0 to V) 1 282.00 1 282.00 1 282.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 760.00 -3 760.00
DL TOTAL (I) 1 240.00 1 240.00
DU Loans and Debts from Credit Institutions (3) 42.00 42.00
EC TOTAL (IV) 42.00 42.00
EE Grand total (I to V) 1 282.00 1 282.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 760.00
GF Total Operating Expenses (II) 3 760.00
GG - OPERATING RESULT (I - II) -3 760.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 760.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 760.00 3 760.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 760.00 -3 760.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VC Group and associates 1 282.00 1 282.00 1 282.00
VG Loans with a maturity of up to one year at origin 42.00 42.00 42.00
VT TOTAL – STATEMENT OF RECEIVABLES 1 282.00 1 282.00 1 282.00
VY TOTAL – STATEMENT OF LIABILITIES 42.00 42.00 42.00

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