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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : GR33N DRIV3RS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | GR33N DRIV3RS |
| Siren | 852390004 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 2801 |
| Management number | 2019B00879 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 078.00 | 20 713.00 | 16 366.00 | 37 078.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 37 278.00 | 20 713.00 | 16 566.00 | 37 278.00 |
068 Receivables – Trade and related accounts | 58.00 | 58.00 | 58.00 | |
084 Cash | 34 645.00 | 34 645.00 | 34 645.00 | |
096 Total Current Assets + Prepaid Expenses | 34 703.00 | 34 703.00 | 34 703.00 | |
110 Total Assets | 71 981.00 | 20 713.00 | 51 269.00 | 71 981.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 536.00 | |||
136 Profit for the Year | 15 754.00 | |||
142 Total Equity - Total I | 31 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 457.00 | |||
172 Other debts | 19 879.00 | |||
176 Total debts | 19 879.00 | |||
180 Liabilities Total | 51 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 116.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 916.00 | 1 916.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 35 162.00 | 35 162.00 | ||
492 Total Fixed Assets (Increases) | 2 116.00 | 2 116.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 923.00 | 5 923.00 | ||
378 Amount of deductible VAT on goods and services | 2 134.00 | 2 134.00 | ||
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