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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : GREENBUZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Partially confidential | 2021-02-28 | Simplified |
| Name | GREENBUZZ |
| Siren | 752691147 |
| Closing | 2021-02-28 |
| Registry code | 3802 |
| Registration number | B2021/008914 |
| Management number | 2012B00830 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38230 TIGNIEU-JAMEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 878.00 | 5 376.00 | 4 502.00 | 9 878.00 |
028 Tangible Assets | 39 406.00 | 27 393.00 | 12 012.00 | 39 406.00 |
044 Total Fixed Assets | 49 284.00 | 32 770.00 | 16 514.00 | 49 284.00 |
050 Raw materials, supplies, in progress | 832.00 | 832.00 | 832.00 | |
060 Merchandise inventory | 45 353.00 | 2 231.00 | 43 122.00 | 45 353.00 |
064 Advances and down payments on orders | 11 852.00 | 11 852.00 | 11 852.00 | |
068 Receivables – Trade and related accounts | 11 406.00 | 2 506.00 | 8 900.00 | 11 406.00 |
072 Receivables – Other | 23 085.00 | 23 085.00 | 23 085.00 | |
084 Cash | 252 679.00 | 252 679.00 | 252 679.00 | |
096 Total Current Assets + Prepaid Expenses | 345 207.00 | 4 737.00 | 340 470.00 | 345 207.00 |
110 Total Assets | 394 491.00 | 37 507.00 | 356 984.00 | 394 491.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 158 149.00 | |||
136 Profit for the Year | 38 829.00 | |||
142 Total Equity - Total I | 202 229.00 | |||
156 Loans and similar debts | 1 196.00 | |||
166 Suppliers and related accounts | 90 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 197.00 | |||
172 Other debts | 63 088.00 | |||
176 Total debts | 154 755.00 | |||
180 Liabilities Total | 356 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 151.00 | |||
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