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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : GREEN ON BOARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | GREEN ON BOARD |
| Siren | 533328159 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 11564 |
| Management number | 2011B02052 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 531.00 | 2 023.00 | 1 508.00 | 3 531.00 |
AV Fixed assets in progress | 6 011.00 | 6 011.00 | 6 011.00 | |
BJ TOTAL (I) | 9 542.00 | 2 023.00 | 7 519.00 | 9 542.00 |
BT Goods | 357.00 | 357.00 | 357.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 3 961.00 | 3 961.00 | 3 961.00 | |
CF Cash and cash equivalents | 14 817.00 | 14 817.00 | 14 817.00 | |
CH Prepaid expenses | 335.00 | 335.00 | 335.00 | |
CJ TOTAL (II) | 19 470.00 | 19 470.00 | 19 470.00 | |
CO Grand total (0 to V) | 29 012.00 | 2 023.00 | 26 989.00 | 29 012.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 2 242.00 | -5 331.00 | 2 242.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 390.00 | 8 074.00 | 4 390.00 | |
DL TOTAL (I) | 12 133.00 | 7 742.00 | 12 133.00 | |
DW Advances and down payments received on current orders | 7 825.00 | 8 537.00 | 7 825.00 | |
DX Trade payables and related accounts | 1 607.00 | 176.00 | 1 607.00 | |
DY Tax and social security liabilities | 5 425.00 | 4 014.00 | 5 425.00 | |
EC TOTAL (IV) | 14 856.00 | 12 727.00 | 14 856.00 | |
EE Grand total (I to V) | 26 989.00 | 20 470.00 | 26 989.00 | |
EG Accrued income and payables due within one year | 14 856.00 | 12 727.00 | 14 856.00 | |
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