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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : GREEN SPARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-26 | Partially confidential | 2019-12-31 | Complete |
| Name | GREEN SPARK |
| Siren | 323722587 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 49952 |
| Management number | 1982B00327 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 99 257.00 | 67 177.00 | 32 080.00 | 99 257.00 |
AR Technical installations, industrial equipment and tools | 3 563.00 | 3 563.00 | 3 563.00 | |
AT Other tangible assets | 168 426.00 | 150 711.00 | 17 715.00 | 168 426.00 |
BJ TOTAL (I) | 271 245.00 | 221 451.00 | 49 795.00 | 271 245.00 |
BX Customers and related accounts | 33 870.00 | 33 870.00 | 33 870.00 | |
BZ Other receivables | 20 266.00 | 20 266.00 | 20 266.00 | |
CD Marketable securities | 1 076 586.00 | 1 076 586.00 | 1 076 586.00 | |
CF Cash and cash equivalents | 160 059.00 | 160 059.00 | 160 059.00 | |
CJ TOTAL (II) | 1 290 781.00 | 1 290 781.00 | 1 290 781.00 | |
CO Grand total (0 to V) | 1 562 026.00 | 221 451.00 | 1 340 575.00 | 1 562 026.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 318 086.00 | 318 086.00 | 318 086.00 | |
DH Retained earnings | 833 326.00 | 1 145 451.00 | 833 326.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 314.00 | 7 875.00 | 14 314.00 | |
DL TOTAL (I) | 1 174 526.00 | 1 480 212.00 | 1 174 526.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 131.00 | 53 131.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 155.00 | 40 612.00 | 3 155.00 | |
DX Trade payables and related accounts | 96 083.00 | 125 954.00 | 96 083.00 | |
DY Tax and social security liabilities | 7 750.00 | 12 693.00 | 7 750.00 | |
EA Other liabilities | 5 930.00 | 6 915.00 | 5 930.00 | |
EC TOTAL (IV) | 166 049.00 | 186 174.00 | 166 049.00 | |
EE Grand total (I to V) | 1 340 575.00 | 1 666 386.00 | 1 340 575.00 | |
EG Accrued income and payables due within one year | 166 049.00 | 186 174.00 | 166 049.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 53 131.00 | 53 131.00 | ||
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