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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : GREEN HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-17 | Public | 2019-12-31 | Complete |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | GREEN HOUSE |
| Siren | 800381832 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 1504 |
| Management number | 2014B00075 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24750 Trélissac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 347.00 | 1 160.00 | 3 187.00 | 4 347.00 |
AT Other tangible assets | 140 214.00 | 50 971.00 | 89 243.00 | 140 214.00 |
BD Other fixed assets | ||||
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 146 361.00 | 52 132.00 | 94 229.00 | 146 361.00 |
BL Raw materials, supplies | 38 000.00 | 38 000.00 | 38 000.00 | |
BV Advances and down payments on orders | 163.00 | 163.00 | 163.00 | |
BX Customers and related accounts | 115 320.00 | 115 320.00 | 115 320.00 | |
BZ Other receivables | 53 243.00 | 53 243.00 | 53 243.00 | |
CF Cash and cash equivalents | 278 632.00 | 278 632.00 | 278 632.00 | |
CH Prepaid expenses | 1 466.00 | 1 466.00 | 1 466.00 | |
CJ TOTAL (II) | 486 826.00 | 486 826.00 | 486 826.00 | |
CO Grand total (0 to V) | 633 187.00 | 52 132.00 | 581 055.00 | 633 187.00 |
CP Shares due in less than one year | 1 800.00 | 1 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 126 508.00 | 147 469.00 | 126 508.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 769.00 | 121 896.00 | 47 769.00 | |
DL TOTAL (I) | 185 277.00 | 280 365.00 | 185 277.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 326.00 | 25 775.00 | 11 326.00 | |
DW Advances and down payments received on current orders | 219 811.00 | 114 654.00 | 219 811.00 | |
DX Trade payables and related accounts | 87 915.00 | 124 730.00 | 87 915.00 | |
DY Tax and social security liabilities | 58 761.00 | 87 120.00 | 58 761.00 | |
EA Other liabilities | 17 965.00 | 685.00 | 17 965.00 | |
EC TOTAL (IV) | 395 778.00 | 352 964.00 | 395 778.00 | |
EE Grand total (I to V) | 581 055.00 | 633 330.00 | 581 055.00 | |
EG Accrued income and payables due within one year | 175 967.00 | 226 984.00 | 175 967.00 | |
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