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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : GREEN SOLUCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| Name | GREEN SOLUCE |
| Siren | 524146099 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 96754 |
| Management number | 2019B32013 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 598.00 | 1 598.00 | 1 598.00 | |
AR Technical installations, industrial equipment and tools | 3 224.00 | 3 224.00 | 3 224.00 | |
AT Other tangible assets | 24 070.00 | 8 798.00 | 15 272.00 | 24 070.00 |
BH Other financial assets | 37 030.00 | 37 030.00 | 37 030.00 | |
BJ TOTAL (I) | 65 922.00 | 13 620.00 | 52 302.00 | 65 922.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1 309 072.00 | 53 733.00 | 1 255 339.00 | 1 309 072.00 |
BZ Other receivables | 195 118.00 | 195 118.00 | 195 118.00 | |
CF Cash and cash equivalents | 1 175 171.00 | 1 175 171.00 | 1 175 171.00 | |
CH Prepaid expenses | 4 331.00 | 4 331.00 | 4 331.00 | |
CJ TOTAL (II) | 2 683 692.00 | 53 733.00 | 2 629 959.00 | 2 683 692.00 |
CO Grand total (0 to V) | 2 749 614.00 | 67 353.00 | 2 682 261.00 | 2 749 614.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 500.00 | 61 500.00 | 61 500.00 | |
DD Legal reserve (1) | 6 150.00 | 6 150.00 | 6 150.00 | |
DG Other reserves | 210 740.00 | 164 246.00 | 210 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 193.00 | 46 494.00 | 89 193.00 | |
DL TOTAL (I) | 367 583.00 | 278 390.00 | 367 583.00 | |
DP Provisions for Risks | 15 221.00 | |||
DR TOTAL (IV) | 15 221.00 | |||
DU Loans and Debts from Credit Institutions (3) | 305 609.00 | 167 085.00 | 305 609.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 974.00 | 84 770.00 | 57 974.00 | |
DW Advances and down payments received on current orders | 1 453 842.00 | 1 453 842.00 | ||
DX Trade payables and related accounts | 157 511.00 | 173 524.00 | 157 511.00 | |
DY Tax and social security liabilities | 339 743.00 | 164 209.00 | 339 743.00 | |
EC TOTAL (IV) | 2 314 678.00 | 589 589.00 | 2 314 678.00 | |
EE Grand total (I to V) | 2 682 261.00 | 883 200.00 | 2 682 261.00 | |
EG Accrued income and payables due within one year | 2 090 613.00 | 468 285.00 | 2 090 613.00 | |
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