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G HOME > CORPORATES > GREENTEAM > BALANCE SHEET ( 2022-06-16)

THE LIST OF BALANCE SHEET : GREENTEAM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-16 Public 2021-12-31 Simplified
2021-05-18 Public 2020-12-31 Simplified
2020-05-27 Public 2019-12-31 Simplified
2019-04-15 Public 2018-12-31 Simplified
2018-06-19 Public 2017-12-31 Simplified
2017-12-08 Public 2016-12-31 Simplified
NameGREENTEAM
Siren810189324
Closing2021-12-31
Registry code 1301
Registration number 4328
Management number2015B00611
Activity code 4778C
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13180 Gignac-la-Nerthe
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 13 736.00 12 200.00 1 536.00 13 736.00
044 Total Fixed Assets 13 736.00 12 200.00 1 536.00 13 736.00
068 Receivables – Trade and related accounts 1 109.00 1 109.00 1 109.00
084 Cash 626.00 626.00 626.00
096 Total Current Assets + Prepaid Expenses 1 735.00 1 735.00 1 735.00
110 Total Assets 15 471.00 12 200.00 3 271.00 15 471.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 5 739.00
136 Profit for the Year -5 453.00
142 Total Equity - Total I 1 386.00
166 Suppliers and related accounts 50.00
172 Other debts 1 835.00
176 Total debts 1 885.00
180 Liabilities Total 3 271.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 41 086.00 41 086.00
230 Other income 3.00 3.00
232 Total operating income excluding VAT 41 089.00 41 089.00
238 Purchases of raw materials and other supplies (including royalties 6 051.00 6 051.00
242 Other external expenses 38 216.00 38 216.00
244 Taxes, duties and similar payments 376.00 376.00
252 Social security contributions 1 365.00 1 365.00
254 Depreciation and amortization 534.00 534.00
264 Total operating expenses 46 542.00 46 542.00
270 Operating profit -5 453.00 -5 453.00
310 Profit or loss -5 453.00 -5 453.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 13 735.00 13 735.00

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