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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : LEMON GREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-12-31 | Partially confidential | 2021-03-31 | Complete |
| Name | LEMON GREEN |
| Siren | 889110714 |
| Closing | 2021-03-31 |
| Registry code | 9301 |
| Registration number | 45175 |
| Management number | 2021B06324 |
| Activity code | 4676Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 40 000.00 | 40 000.00 | 40 000.00 | |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AT Other tangible assets | 100 000.00 | 3 887.00 | 96 113.00 | 100 000.00 |
BH Other financial assets | 32 781.00 | 32 781.00 | 32 781.00 | |
BJ TOTAL (I) | 232 781.00 | 3 887.00 | 228 894.00 | 232 781.00 |
BT Goods | 717 834.00 | 717 834.00 | 717 834.00 | |
BX Customers and related accounts | 300 083.00 | 300 083.00 | 300 083.00 | |
BZ Other receivables | 153 159.00 | 153 159.00 | 153 159.00 | |
CF Cash and cash equivalents | 468 230.00 | 468 230.00 | 468 230.00 | |
CH Prepaid expenses | 30 240.00 | 30 240.00 | 30 240.00 | |
CJ TOTAL (II) | 1 669 545.00 | 1 669 545.00 | 1 669 545.00 | |
CO Grand total (0 to V) | 1 902 326.00 | 3 887.00 | 1 898 439.00 | 1 902 326.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 951.00 | 63 951.00 | ||
DL TOTAL (I) | 163 951.00 | 163 951.00 | ||
DX Trade payables and related accounts | 397 913.00 | 397 913.00 | ||
DY Tax and social security liabilities | 334 060.00 | 334 060.00 | ||
EA Other liabilities | 1 002 515.00 | 1 002 515.00 | ||
EC TOTAL (IV) | 1 734 487.00 | 1 734 487.00 | ||
EE Grand total (I to V) | 1 898 439.00 | 1 898 439.00 | ||
EG Accrued income and payables due within one year | 1 734 487.00 | 1 734 487.00 | ||
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