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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : GREENELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Partially confidential | 2018-11-30 | Complete |
| 2018-01-23 | Public | 2017-11-30 | Simplified |
| 2017-01-31 | Public | 2016-11-30 | Simplified |
| Name | GREENELECT |
| Siren | 509172003 |
| Closing | 2018-11-30 |
| Registry code | 1901 |
| Registration number | 453 |
| Management number | 2008B30190 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19700 Lagraulière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 97 045.00 | 36 341.00 | 60 704.00 | 97 045.00 |
AR Technical installations, industrial equipment and tools | 1 539 346.00 | 708 550.00 | 830 797.00 | 1 539 346.00 |
AV Fixed assets in progress | 881.00 | 881.00 | 881.00 | |
BH Other financial assets | 8.00 | 8.00 | 8.00 | |
BJ TOTAL (I) | 1 637 279.00 | 744 891.00 | 892 388.00 | 1 637 279.00 |
BL Raw materials, supplies | 6 430.00 | 6 430.00 | 6 430.00 | |
BN Goods in progress | 76 366.00 | 76 366.00 | 76 366.00 | |
BV Advances and down payments on orders | 1 433.00 | 1 433.00 | 1 433.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 6 906.00 | 6 906.00 | 6 906.00 | |
CD Marketable securities | 30 642.00 | 30 642.00 | 30 642.00 | |
CF Cash and cash equivalents | 125 065.00 | 125 065.00 | 125 065.00 | |
CH Prepaid expenses | 561.00 | 561.00 | 561.00 | |
CJ TOTAL (II) | 247 403.00 | 247 403.00 | 247 403.00 | |
CO Grand total (0 to V) | 1 884 683.00 | 744 891.00 | 1 139 792.00 | 1 884 683.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 217.00 | 66 645.00 | 74 217.00 | |
DL TOTAL (I) | 76 417.00 | 68 845.00 | 76 417.00 | |
DU Loans and Debts from Credit Institutions (3) | 953 511.00 | 1 060 057.00 | 953 511.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 358.00 | 61 142.00 | 104 358.00 | |
DX Trade payables and related accounts | 1 406.00 | 1 598.00 | 1 406.00 | |
DY Tax and social security liabilities | 4 047.00 | 2 677.00 | 4 047.00 | |
EA Other liabilities | 52.00 | 52.00 | ||
EC TOTAL (IV) | 1 063 374.00 | 1 125 474.00 | 1 063 374.00 | |
EE Grand total (I to V) | 1 139 792.00 | 1 194 318.00 | 1 139 792.00 | |
EG Accrued income and payables due within one year | 219 097.00 | 219 097.00 | ||
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