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G HOME > CORPORATES > GREENBRIDGE IT > BALANCE SHEET ( 2021-11-09)

THE LIST OF BALANCE SHEET : GREENBRIDGE IT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-20 Partially confidential 2021-12-31 Simplified
2021-11-09 Partially confidential 2020-12-31 Simplified
2020-09-14 Public 2019-12-31 Complete
2017-06-29 Public 2016-12-31 Simplified
NameGREENBRIDGE IT
Siren789745338
Closing2020-12-31
Registry code 9201
Registration number 61542
Management number2012B08164
Activity code 6202A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-11-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address92160 Antony
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 98 110.00 30 647.00 67 463.00 98 110.00
040 Financial Assets 180.00 180.00 180.00
044 Total Fixed Assets 98 290.00 30 647.00 67 643.00 98 290.00
068 Receivables – Trade and related accounts 24 480.00 24 480.00 24 480.00
072 Receivables – Other 543.00 543.00 543.00
084 Cash 59 594.00 59 594.00 59 594.00
092 Prepaid expenses 875.00 875.00 875.00
096 Total Current Assets + Prepaid Expenses 85 492.00 85 492.00 85 492.00
110 Total Assets 183 782.00 30 647.00 153 135.00 183 782.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 69 333.00
136 Profit for the Year 9 831.00
140 Regulated Provisions 8 500.00
142 Total Equity - Total I 88 764.00
156 Loans and similar debts 42 609.00
166 Suppliers and related accounts 560.00
169 Other debts including current accounts of partners for fiscal year N 2.00
172 Other debts 21 203.00
176 Total debts 64 372.00
180 Liabilities Total 153 135.00
182 Cost of fixed assets acquired or created during the financial year 61 867.00
195 Of which payables due in more than one year 33 986.00

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