Grow your business safely with GREEN CITY
All the information you need about GREEN CITY to develop and secure your business in France
G
HOME >
CORPORATES
>
GREEN CITY >
BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : GREEN CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-12 | Partially confidential | 2021-09-30 | Simplified |
| Name | GREEN CITY |
| Siren | 850299140 |
| Closing | 2021-09-30 |
| Registry code | 6303 |
| Registration number | 2927 |
| Management number | 2019B00573 |
| Activity code | 3109B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 131 638.00 | 131 638.00 | 131 638.00 | |
014 Intangible Assets - Other | 7 900.00 | 5 523.00 | 2 377.00 | 7 900.00 |
028 Tangible Assets | 126 745.00 | 69 639.00 | 57 106.00 | 126 745.00 |
040 Financial Assets | 7 800.00 | 7 800.00 | 7 800.00 | |
044 Total Fixed Assets | 274 083.00 | 75 162.00 | 198 921.00 | 274 083.00 |
060 Merchandise inventory | 98 785.00 | 98 785.00 | 98 785.00 | |
064 Advances and down payments on orders | 510.00 | 510.00 | 510.00 | |
068 Receivables – Trade and related accounts | 64 200.00 | 64 200.00 | 64 200.00 | |
072 Receivables – Other | 8 303.00 | 8 303.00 | 8 303.00 | |
084 Cash | 150 116.00 | 150 116.00 | 150 116.00 | |
092 Prepaid expenses | 4 299.00 | 4 299.00 | 4 299.00 | |
096 Total Current Assets + Prepaid Expenses | 326 212.00 | 326 212.00 | 326 212.00 | |
110 Total Assets | 600 296.00 | 75 162.00 | 525 134.00 | 600 296.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 13 270.00 | |||
136 Profit for the Year | 28 376.00 | |||
140 Regulated Provisions | 16 836.00 | |||
142 Total Equity - Total I | 69 481.00 | |||
156 Loans and similar debts | 327 375.00 | |||
164 Advances and down payments received on current orders | 1 455.00 | |||
166 Suppliers and related accounts | 44 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 966.00 | |||
172 Other debts | 81 840.00 | |||
176 Total debts | 455 652.00 | |||
180 Liabilities Total | 525 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 293.00 | |||
195 Of which payables due in more than one year | 242 741.00 | |||
all companies in France
Complete and comprehensive database.
