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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : GREENFIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | GREENFIVE |
| Siren | 880267620 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 4937 |
| Management number | 2020B00020 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 090 462.00 | 1 090 462.00 | 1 090 462.00 | |
044 Total Fixed Assets | 1 090 462.00 | 1 090 462.00 | 1 090 462.00 | |
064 Advances and down payments on orders | 371.00 | 371.00 | 371.00 | |
068 Receivables – Trade and related accounts | 142 142.00 | 142 142.00 | 142 142.00 | |
072 Receivables – Other | 1 928.00 | 1 928.00 | 1 928.00 | |
084 Cash | 7 758.00 | 7 758.00 | 7 758.00 | |
092 Prepaid expenses | 3 098.00 | 3 098.00 | 3 098.00 | |
096 Total Current Assets + Prepaid Expenses | 155 297.00 | 155 297.00 | 155 297.00 | |
110 Total Assets | 1 245 759.00 | 1 245 759.00 | 1 245 759.00 | |
120 Share or Individual Capital | 486 168.00 | |||
136 Profit for the Year | 69 952.00 | |||
142 Total Equity - Total I | 556 120.00 | |||
156 Loans and similar debts | 487 618.00 | |||
166 Suppliers and related accounts | 23 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 783.00 | |||
172 Other debts | 178 325.00 | |||
176 Total debts | 689 639.00 | |||
180 Liabilities Total | 1 245 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 090 462.00 | |||
195 Of which payables due in more than one year | 485 980.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 090 462.00 | 1 090 462.00 | ||
492 Total Fixed Assets (Increases) | 1 090 462.00 | 1 090 462.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 000.00 | 39 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 148.00 | 2 148.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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