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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : GREEN IDEAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Partially confidential | 2020-09-30 | Complete |
| 2021-08-27 | Partially confidential | 2019-09-30 | Complete |
| 2017-08-18 | Public | 2016-09-30 | Complete |
| Name | GREEN IDEAS |
| Siren | 798958518 |
| Closing | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 20593 |
| Management number | 2013B03487 |
| Activity code | 4791B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 39 020.00 | 6 753.00 | 32 267.00 | 39 020.00 |
AJ Other Intangible Assets | 1 430.00 | 1 231.00 | 199.00 | 1 430.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 40 450.00 | 7 985.00 | 32 465.00 | 40 450.00 |
BT Goods | 3 368.00 | 3 368.00 | 3 368.00 | |
BX Customers and related accounts | 4 674.00 | 4 674.00 | 4 674.00 | |
BZ Other receivables | 70 168.00 | 70 168.00 | 70 168.00 | |
CF Cash and cash equivalents | 212 095.00 | 212 095.00 | 212 095.00 | |
CH Prepaid expenses | 367.00 | 367.00 | 367.00 | |
CJ TOTAL (II) | 290 672.00 | 290 672.00 | 290 672.00 | |
CO Grand total (0 to V) | 331 122.00 | 7 985.00 | 323 137.00 | 331 122.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 250.00 | 6 250.00 | 6 250.00 | |
DD Legal reserve (1) | 625.00 | 625.00 | 625.00 | |
DG Other reserves | 24 563.00 | 13 629.00 | 24 563.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 619.00 | 10 933.00 | 16 619.00 | |
DL TOTAL (I) | 48 057.00 | 31 438.00 | 48 057.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 596.00 | 26 596.00 | ||
DX Trade payables and related accounts | 170 705.00 | 58 883.00 | 170 705.00 | |
DY Tax and social security liabilities | 34 585.00 | 3 349.00 | 34 585.00 | |
EA Other liabilities | 43 194.00 | 14 991.00 | 43 194.00 | |
EC TOTAL (IV) | 275 080.00 | 77 223.00 | 275 080.00 | |
EE Grand total (I to V) | 323 137.00 | 108 661.00 | 323 137.00 | |
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