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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : GREEN SOLUCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| Name | GREEN SOLUCE |
| Siren | 524146099 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 114328 |
| Management number | 2019B32013 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 000.00 | 23 000.00 | 23 000.00 | |
AR Technical installations, industrial equipment and tools | 3 224.00 | 3 224.00 | 3 224.00 | |
AT Other tangible assets | 31 388.00 | 14 256.00 | 17 132.00 | 31 388.00 |
BH Other financial assets | 37 030.00 | 37 030.00 | 37 030.00 | |
BJ TOTAL (I) | 94 642.00 | 17 480.00 | 77 162.00 | 94 642.00 |
BX Customers and related accounts | 398 826.00 | 398 826.00 | 398 826.00 | |
BZ Other receivables | 353 984.00 | 353 984.00 | 353 984.00 | |
CF Cash and cash equivalents | 1 268 300.00 | 1 268 300.00 | 1 268 300.00 | |
CH Prepaid expenses | 15 993.00 | 15 993.00 | 15 993.00 | |
CJ TOTAL (II) | 2 037 103.00 | 2 037 103.00 | 2 037 103.00 | |
CO Grand total (0 to V) | 2 131 745.00 | 17 480.00 | 2 114 265.00 | 2 131 745.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 500.00 | 61 500.00 | 61 500.00 | |
DD Legal reserve (1) | 6 150.00 | 6 150.00 | 6 150.00 | |
DG Other reserves | 299 933.00 | 210 740.00 | 299 933.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 569 453.00 | 89 193.00 | 569 453.00 | |
DL TOTAL (I) | 937 036.00 | 367 583.00 | 937 036.00 | |
DU Loans and Debts from Credit Institutions (3) | 545 370.00 | 356 704.00 | 545 370.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 876.00 | 6 879.00 | 2 876.00 | |
DW Advances and down payments received on current orders | 1 453 842.00 | |||
DX Trade payables and related accounts | 274 067.00 | 157 511.00 | 274 067.00 | |
DY Tax and social security liabilities | 275 811.00 | 339 743.00 | 275 811.00 | |
EA Other liabilities | 48.00 | 48.00 | ||
EB Prepaid income (2) | 79 056.00 | 79 056.00 | ||
EC TOTAL (IV) | 1 177 229.00 | 2 314 678.00 | 1 177 229.00 | |
EE Grand total (I to V) | 2 114 265.00 | 2 682 261.00 | 2 114 265.00 | |
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