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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : ROUTE VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-29 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-04 | Partially confidential | 2020-03-31 | Complete |
| Name | ROUTE VERTE |
| Siren | 521887976 |
| Closing | 2020-03-31 |
| Registry code | 4502 |
| Registration number | 5572 |
| Management number | 2010B00640 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45160 OLIVET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 142.00 | 142.00 | 142.00 | |
AT Other tangible assets | 2 408.00 | 1 384.00 | 1 025.00 | 2 408.00 |
BJ TOTAL (I) | 4 578.00 | 1 526.00 | 3 053.00 | 4 578.00 |
BX Customers and related accounts | 23 882.00 | 245.00 | 23 637.00 | 23 882.00 |
BZ Other receivables | 8 830.00 | 8 830.00 | 8 830.00 | |
CF Cash and cash equivalents | 71 459.00 | 71 459.00 | 71 459.00 | |
CH Prepaid expenses | 16 742.00 | 16 742.00 | 16 742.00 | |
CJ TOTAL (II) | 120 913.00 | 245.00 | 120 668.00 | 120 913.00 |
CO Grand total (0 to V) | 125 491.00 | 1 770.00 | 123 721.00 | 125 491.00 |
CU Other investments | 2 028.00 | 2 028.00 | 2 028.00 | |
| 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) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 46 822.00 | 66 906.00 | 46 822.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 546.00 | -20 084.00 | 34 546.00 | |
DL TOTAL (I) | 84 118.00 | 49 572.00 | 84 118.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 182.00 | 3 813.00 | 182.00 | |
DX Trade payables and related accounts | 31 703.00 | 27 335.00 | 31 703.00 | |
DY Tax and social security liabilities | 7 717.00 | 9 374.00 | 7 717.00 | |
EC TOTAL (IV) | 39 602.00 | 40 522.00 | 39 602.00 | |
EE Grand total (I to V) | 123 721.00 | 90 094.00 | 123 721.00 | |
EG Accrued income and payables due within one year | 39 602.00 | 40 522.00 | 39 602.00 | |
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