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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : GREEN CLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | GREEN CLIM |
| Siren | 838024487 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 5698 |
| Management number | 2018B00292 |
| Activity code | 3320B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 502.00 | 3 517.00 | 20 985.00 | 24 502.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 24 522.00 | 3 517.00 | 21 005.00 | 24 522.00 |
060 Merchandise inventory | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 8 876.00 | 8 876.00 | 8 876.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 4 333.00 | 4 333.00 | 4 333.00 | |
096 Total Current Assets + Prepaid Expenses | 18 039.00 | 18 039.00 | 18 039.00 | |
110 Total Assets | 42 561.00 | 3 517.00 | 39 044.00 | 42 561.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 14 873.00 | |||
142 Total Equity - Total I | 19 873.00 | |||
166 Suppliers and related accounts | 16 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 329.00 | |||
172 Other debts | 3 025.00 | |||
176 Total debts | 19 172.00 | |||
180 Liabilities Total | 39 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 502.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 21 652.00 | 21 652.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 850.00 | 2 850.00 | ||
492 Total Fixed Assets (Increases) | 24 502.00 | 24 502.00 | ||
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