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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : GREEnR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-08-31 | Complete |
| 2022-03-16 | Public | 2021-08-31 | Complete |
| 2021-02-08 | Public | 2020-08-31 | Complete |
| 2020-07-15 | Public | 2019-08-31 | Simplified |
| 2018-01-10 | Public | 2017-08-31 | Simplified |
| 2017-01-20 | Public | 2016-08-31 | Simplified |
| Name | GREEnR |
| Siren | 508666500 |
| Closing | 2019-08-31 |
| Registry code | 4201 |
| Registration number | 1543 |
| Management number | 2008B00350 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 267 500.00 | 267 500.00 | 267 500.00 | |
044 Total Fixed Assets | 267 500.00 | 267 500.00 | 267 500.00 | |
072 Receivables – Other | 19 800.00 | 19 800.00 | 19 800.00 | |
084 Cash | 760.00 | 760.00 | 760.00 | |
096 Total Current Assets + Prepaid Expenses | 20 560.00 | 20 560.00 | 20 560.00 | |
110 Total Assets | 288 060.00 | 288 060.00 | 288 060.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 178 350.00 | |||
136 Profit for the Year | 43 528.00 | |||
142 Total Equity - Total I | 265 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -121 838.00 | |||
172 Other debts | 22 183.00 | |||
176 Total debts | 22 183.00 | |||
180 Liabilities Total | 288 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 951.00 | 951.00 | ||
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
264 Total operating expenses | 1 473.00 | 1 473.00 | ||
270 Operating profit | -1 472.00 | -1 472.00 | ||
280 Financial income | 45 000.00 | 45 000.00 | ||
310 Profit or loss | 43 528.00 | 43 528.00 | ||
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