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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : GREEN CLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | GREEN CLIM |
| Siren | 838024487 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 10601 |
| Management number | 2018B00292 |
| Activity code | 3320B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 430.00 | 19 785.00 | 71 646.00 | 91 430.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 91 450.00 | 19 785.00 | 71 666.00 | 91 450.00 |
060 Merchandise inventory | 598.00 | 598.00 | 598.00 | |
068 Receivables – Trade and related accounts | 8 570.00 | 8 570.00 | 8 570.00 | |
072 Receivables – Other | 36 266.00 | 36 266.00 | 36 266.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 45 347.00 | 45 347.00 | 45 347.00 | |
092 Prepaid expenses | 587.00 | 587.00 | 587.00 | |
096 Total Current Assets + Prepaid Expenses | 91 399.00 | 91 399.00 | 91 399.00 | |
110 Total Assets | 182 849.00 | 19 785.00 | 163 064.00 | 182 849.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 44 824.00 | |||
136 Profit for the Year | 31 472.00 | |||
142 Total Equity - Total I | 81 797.00 | |||
156 Loans and similar debts | 57 479.00 | |||
166 Suppliers and related accounts | 10 056.00 | |||
172 Other debts | 13 733.00 | |||
176 Total debts | 81 268.00 | |||
180 Liabilities Total | 163 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 095.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 345.00 | 1 345.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 750.00 | 18 750.00 | ||
490 Total Fixed Assets (Gross Value) | 71 355.00 | 71 355.00 | ||
492 Total Fixed Assets (Increases) | 20 095.00 | 20 095.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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