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BALANCE SHEET (
2020-10-27)
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 | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 6018 |
| Management number | 2018B00292 |
| Activity code | 3320B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 335.00 | 9 872.00 | 61 464.00 | 71 335.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 71 355.00 | 9 872.00 | 61 484.00 | 71 355.00 |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 20 503.00 | 20 503.00 | 20 503.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 8 721.00 | 8 721.00 | 8 721.00 | |
096 Total Current Assets + Prepaid Expenses | 29 433.00 | 29 433.00 | 29 433.00 | |
110 Total Assets | 100 789.00 | 9 872.00 | 90 917.00 | 100 789.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 373.00 | |||
136 Profit for the Year | 30 451.00 | |||
142 Total Equity - Total I | 50 324.00 | |||
156 Loans and similar debts | 17 382.00 | |||
166 Suppliers and related accounts | 9 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 444.00 | |||
172 Other debts | 13 587.00 | |||
176 Total debts | 40 593.00 | |||
180 Liabilities Total | 90 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 44 500.00 | 44 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 333.00 | 2 333.00 | ||
490 Total Fixed Assets (Gross Value) | 24 522.00 | 24 522.00 | ||
492 Total Fixed Assets (Increases) | 46 833.00 | 46 833.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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