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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : GREEN PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| Name | GREEN PARTNERS |
| Siren | 893575183 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 13257 |
| Management number | 2021B10300 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 060.00 | 5 060.00 | 5 060.00 | |
CF Cash and cash equivalents | 46 349.00 | 46 349.00 | 46 349.00 | |
CJ TOTAL (II) | 51 409.00 | 51 409.00 | 51 409.00 | |
CO Grand total (0 to V) | 51 409.00 | 51 409.00 | 51 409.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 394.00 | 394.00 | ||
DL TOTAL (I) | 594.00 | 594.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29 466.00 | 29 466.00 | ||
DX Trade payables and related accounts | 15 791.00 | 15 791.00 | ||
DY Tax and social security liabilities | 5 558.00 | 5 558.00 | ||
EC TOTAL (IV) | 50 815.00 | 50 815.00 | ||
EE Grand total (I to V) | 51 409.00 | 51 409.00 | ||
EG Accrued income and payables due within one year | 21 349.00 | 21 349.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 15 791.00 | 15 791.00 | 15 791.00 | |
VB VAT | 2 482.00 | 2 482.00 | 2 482.00 | |
VH Loans with a maturity of more than one year at origin | 29 466.00 | 29 466.00 | 29 466.00 | |
VJ Loans taken out during the year | 30 000.00 | 30 000.00 | ||
VK Loans repaid during the year | 534.00 | 534.00 | ||
VM Income taxes | 2 577.00 | 2 577.00 | 2 577.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1.00 | 1.00 | 1.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 060.00 | 5 060.00 | 5 060.00 | |
VW VAT | 5 558.00 | 5 558.00 | 5 558.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 50 815.00 | 21 349.00 | 29 466.00 | 50 815.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 45 234.00 | 45 234.00 | ||
ST Other accounts | 27 966.00 | 27 966.00 | ||
YT Subcontracting | 1 723.00 | 1 723.00 | ||
YY Amount of VAT collected | 14 628.00 | 14 628.00 | ||
YZ Total deductible VAT on goods and services | 9 102.00 | 9 102.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 74 923.00 | 74 923.00 | ||
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