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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : GREEN SPARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-26 | Partially confidential | 2019-12-31 | Complete |
| Name | GREEN SPARK |
| Siren | 323722587 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13012 |
| Management number | 1982B00327 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 99 257.00 | 64 977.00 | 34 280.00 | 99 257.00 |
AR Technical installations, industrial equipment and tools | 4 520.00 | 4 520.00 | 4 520.00 | |
AT Other tangible assets | 178 851.00 | 157 821.00 | 21 030.00 | 178 851.00 |
BJ TOTAL (I) | 282 628.00 | 227 319.00 | 55 310.00 | 282 628.00 |
BX Customers and related accounts | 33 228.00 | 33 228.00 | 33 228.00 | |
BZ Other receivables | 23 812.00 | 23 812.00 | 23 812.00 | |
CD Marketable securities | 1 225 806.00 | 1 225 806.00 | 1 225 806.00 | |
CF Cash and cash equivalents | 328 229.00 | 328 229.00 | 328 229.00 | |
CJ TOTAL (II) | 1 611 076.00 | 1 611 076.00 | 1 611 076.00 | |
CO Grand total (0 to V) | 1 893 704.00 | 227 319.00 | 1 666 386.00 | 1 893 704.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 318 086.00 | 318 086.00 | 318 086.00 | |
DH Retained earnings | 1 145 451.00 | 1 299 283.00 | 1 145 451.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 875.00 | 46 168.00 | 7 875.00 | |
DL TOTAL (I) | 1 480 212.00 | 1 672 337.00 | 1 480 212.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 612.00 | 2 592.00 | 40 612.00 | |
DX Trade payables and related accounts | 125 954.00 | 82 714.00 | 125 954.00 | |
DY Tax and social security liabilities | 12 693.00 | 21 843.00 | 12 693.00 | |
EA Other liabilities | 6 915.00 | 8 230.00 | 6 915.00 | |
EC TOTAL (IV) | 186 174.00 | 115 379.00 | 186 174.00 | |
EE Grand total (I to V) | 1 666 386.00 | 1 787 715.00 | 1 666 386.00 | |
EG Accrued income and payables due within one year | 186 174.00 | 115 379.00 | 186 174.00 | |
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