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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : ROUTE VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-29 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-04 | Partially confidential | 2020-03-31 | Complete |
| Name | ROUTE VERTE |
| Siren | 521887976 |
| Closing | 2021-03-31 |
| Registry code | 4502 |
| Registration number | 11610 |
| Management number | 2010B00640 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45160 OLIVET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 142.00 | 142.00 | 142.00 | |
AT Other tangible assets | 2 408.00 | 1 664.00 | 745.00 | 2 408.00 |
BJ TOTAL (I) | 4 610.00 | 1 806.00 | 2 804.00 | 4 610.00 |
BX Customers and related accounts | 10 044.00 | 245.00 | 9 799.00 | 10 044.00 |
BZ Other receivables | 10 336.00 | 10 336.00 | 10 336.00 | |
CF Cash and cash equivalents | 95 985.00 | 95 985.00 | 95 985.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 116 365.00 | 245.00 | 116 120.00 | 116 365.00 |
CO Grand total (0 to V) | 120 975.00 | 2 050.00 | 118 924.00 | 120 975.00 |
CU Other investments | 2 060.00 | 2 060.00 | 2 060.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 81 368.00 | 46 822.00 | 81 368.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 075.00 | 34 546.00 | 20 075.00 | |
DL TOTAL (I) | 104 193.00 | 84 118.00 | 104 193.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124.00 | 182.00 | 124.00 | |
DX Trade payables and related accounts | 8 258.00 | 31 703.00 | 8 258.00 | |
DY Tax and social security liabilities | 6 349.00 | 7 717.00 | 6 349.00 | |
EC TOTAL (IV) | 14 731.00 | 39 602.00 | 14 731.00 | |
EE Grand total (I to V) | 118 924.00 | 123 721.00 | 118 924.00 | |
EG Accrued income and payables due within one year | 39 602.00 | |||
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