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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : GREEN TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-28 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | GREEN TECH |
| Siren | 790016182 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/007115 |
| Management number | 2012B01338 |
| Activity code | 3530Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 861.00 | 250.00 | 611.00 | 861.00 |
AR Technical installations, industrial equipment and tools | 71 194.00 | 60 267.00 | 10 928.00 | 71 194.00 |
AT Other tangible assets | 62 829.00 | 31 497.00 | 31 332.00 | 62 829.00 |
BH Other financial assets | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 151 985.00 | 92 013.00 | 59 972.00 | 151 985.00 |
BX Customers and related accounts | 316 943.00 | 316 943.00 | 316 943.00 | |
BZ Other receivables | 82 563.00 | 82 563.00 | 82 563.00 | |
CF Cash and cash equivalents | 485 209.00 | 485 209.00 | 485 209.00 | |
CH Prepaid expenses | 270.00 | 270.00 | 270.00 | |
CJ TOTAL (II) | 884 985.00 | 884 985.00 | 884 985.00 | |
CO Grand total (0 to V) | 1 036 969.00 | 92 013.00 | 944 957.00 | 1 036 969.00 |
CU Other investments | 15 000.00 | 15 000.00 | 15 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 000.00 | 42 000.00 | 42 000.00 | |
DD Legal reserve (1) | 4 200.00 | 4 200.00 | 4 200.00 | |
DH Retained earnings | 415 554.00 | 353 253.00 | 415 554.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 970.00 | 112 301.00 | 150 970.00 | |
DL TOTAL (I) | 612 724.00 | 511 754.00 | 612 724.00 | |
DP Provisions for Risks | 63 624.00 | 63 624.00 | ||
DR TOTAL (IV) | 63 624.00 | 63 624.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 911.00 | 12 993.00 | 11 911.00 | |
DW Advances and down payments received on current orders | 10 199.00 | 53 057.00 | 10 199.00 | |
DX Trade payables and related accounts | 69 281.00 | 101 254.00 | 69 281.00 | |
DY Tax and social security liabilities | 63 505.00 | 62 834.00 | 63 505.00 | |
EA Other liabilities | 43 277.00 | 91 660.00 | 43 277.00 | |
EB Prepaid income (2) | 70 436.00 | 75 365.00 | 70 436.00 | |
EC TOTAL (IV) | 268 609.00 | 397 163.00 | 268 609.00 | |
EE Grand total (I to V) | 944 957.00 | 908 917.00 | 944 957.00 | |
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