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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : GR33N DRIV3RS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | GR33N DRIV3RS |
| Siren | 852390004 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 2150 |
| Management number | 2019B00879 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 162.00 | 8 807.00 | 26 356.00 | 35 162.00 |
044 Total Fixed Assets | 35 162.00 | 8 807.00 | 26 356.00 | 35 162.00 |
072 Receivables – Other | 3 099.00 | 3 099.00 | 3 099.00 | |
084 Cash | 27 185.00 | 27 185.00 | 27 185.00 | |
096 Total Current Assets + Prepaid Expenses | 30 285.00 | 30 285.00 | 30 285.00 | |
110 Total Assets | 65 447.00 | 8 807.00 | 56 641.00 | 65 447.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 636.00 | |||
142 Total Equity - Total I | 15 636.00 | |||
166 Suppliers and related accounts | 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 578.00 | |||
172 Other debts | 40 749.00 | |||
176 Total debts | 41 004.00 | |||
180 Liabilities Total | 56 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 162.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 33 814.00 | 33 814.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 348.00 | 1 348.00 | ||
492 Total Fixed Assets (Increases) | 35 162.00 | 35 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 943.00 | 943.00 | ||
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