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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : GREEN PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-28 | Partially confidential | 2021-08-31 | Complete |
| Name | GREEN PROJECT |
| Siren | 838409068 |
| Closing | 2021-08-31 |
| Registry code | 8303 |
| Registration number | 1395 |
| Management number | 2018B00392 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83580 Gassin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1.00 | 1.00 | 1.00 | |
AP Buildings | 8 640.00 | 4 993.00 | 3 647.00 | 8 640.00 |
AR Technical installations, industrial equipment and tools | 225 994.00 | 84 281.00 | 141 713.00 | 225 994.00 |
AT Other tangible assets | 297 628.00 | 63 768.00 | 233 860.00 | 297 628.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 532 863.00 | 153 042.00 | 379 821.00 | 532 863.00 |
BL Raw materials, supplies | 18 575.00 | 18 575.00 | 18 575.00 | |
BX Customers and related accounts | 212 388.00 | 17 473.00 | 194 915.00 | 212 388.00 |
BZ Other receivables | 30 399.00 | 30 399.00 | 30 399.00 | |
CD Marketable securities | 4 516.00 | 4 516.00 | 4 516.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 1 083.00 | 1 083.00 | 1 083.00 | |
CJ TOTAL (II) | 266 962.00 | 17 473.00 | 249 489.00 | 266 962.00 |
CO Grand total (0 to V) | 799 825.00 | 170 515.00 | 629 310.00 | 799 825.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 229.00 | 52 229.00 | 52 229.00 | |
DD Legal reserve (1) | 5 223.00 | 5 223.00 | 5 223.00 | |
DH Retained earnings | 57 467.00 | 30 741.00 | 57 467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 465.00 | 26 726.00 | 72 465.00 | |
DL TOTAL (I) | 187 384.00 | 114 919.00 | 187 384.00 | |
DW Advances and down payments received on current orders | 8 000.00 | |||
DX Trade payables and related accounts | 72 315.00 | 47 808.00 | 72 315.00 | |
DY Tax and social security liabilities | 219 062.00 | 251 607.00 | 219 062.00 | |
DZ Fixed asset liabilities and related accounts | 87 200.00 | 33 727.00 | 87 200.00 | |
EA Other liabilities | 63 349.00 | 63 349.00 | ||
EC TOTAL (IV) | 441 926.00 | 341 142.00 | 441 926.00 | |
EE Grand total (I to V) | 629 310.00 | 456 060.00 | 629 310.00 | |
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