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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : GREEN HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-03 | Public | 2018-12-31 | Complete |
| Name | GREEN HOUSE |
| Siren | 840941397 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2020/000018 |
| Management number | 2018B00582 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 249.00 | 52.00 | 1 197.00 | 1 249.00 |
BJ TOTAL (I) | 1 249.00 | 52.00 | 1 197.00 | 1 249.00 |
BT Goods | 2 101.00 | 2 101.00 | 2 101.00 | |
BZ Other receivables | 1 016.00 | 1 016.00 | 1 016.00 | |
CF Cash and cash equivalents | 3 776.00 | 3 776.00 | 3 776.00 | |
CJ TOTAL (II) | 6 893.00 | 6 893.00 | 6 893.00 | |
CO Grand total (0 to V) | 8 142.00 | 52.00 | 8 090.00 | 8 142.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 090.00 | -1 090.00 | ||
DL TOTAL (I) | 1 910.00 | 1 910.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 722.00 | 722.00 | ||
DX Trade payables and related accounts | 2 571.00 | 2 571.00 | ||
DY Tax and social security liabilities | 2 887.00 | 2 887.00 | ||
EC TOTAL (IV) | 6 180.00 | 6 180.00 | ||
EE Grand total (I to V) | 8 090.00 | 8 090.00 | ||
EG Accrued income and payables due within one year | 6 180.00 | 6 180.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 33 390.00 | |||
FJ Net sales | 33 390.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 33 390.00 | |||
FS Purchases of goods (including customs duties) | 21 187.00 | |||
FT Inventory change (goods) | -2 101.00 | |||
FU Purchases of raw materials and other supplies | 40.00 | |||
FW Other purchases and external expenses | 5 793.00 | |||
FX Taxes, duties, and similar payments | 94.00 | |||
FY Salaries and Wages | 8 412.00 | |||
FZ Social Security Contributions | 1 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 52.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 34 480.00 | |||
GG - OPERATING RESULT (I - II) | -1 090.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 090.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 390.00 | 33 390.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 480.00 | 34 480.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 090.00 | -1 090.00 | ||
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