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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : GREEN HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-03 | Public | 2018-12-31 | Complete |
| Name | GREEN HOUSE |
| Siren | 840941397 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/002360 |
| Management number | 2018B00582 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80100 ABBEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 072.00 | |||
BJ TOTAL (I) | 1 072.00 | |||
BT Goods | 523.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 2 244.00 | |||
BZ Other receivables | 1 059.00 | |||
CF Cash and cash equivalents | 3 236.00 | |||
CH Prepaid expenses | 533.00 | |||
CJ TOTAL (II) | 7 597.00 | |||
CO Grand total (0 to V) | 8 669.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -1 089.00 | -1 089.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -142.00 | -1 089.00 | -142.00 | |
DL TOTAL (I) | 1 767.00 | 1 910.00 | 1 767.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 721.00 | |||
DX Trade payables and related accounts | 4 287.00 | 2 570.00 | 4 287.00 | |
DY Tax and social security liabilities | 2 614.00 | 2 887.00 | 2 614.00 | |
EC TOTAL (IV) | 6 901.00 | 6 179.00 | 6 901.00 | |
EE Grand total (I to V) | 8 669.00 | 8 090.00 | 8 669.00 | |
EG Accrued income and payables due within one year | 6 901.00 | 12 359.00 | 6 901.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 52.00 | 125.00 | 52.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 52.00 | 125.00 | 52.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 288.00 | 4 288.00 | 4 288.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 614.00 | 2 614.00 | 2 614.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 304.00 | 3 304.00 | 3 304.00 | |
VS Prepaid expenses | 533.00 | 533.00 | 533.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 837.00 | 3 837.00 | 3 837.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 902.00 | 6 902.00 | 6 902.00 | |
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