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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : AUX PARCS ET JARDINS DU ROUSSILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | INNOV' GREEN |
| Siren | 521414227 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/008215 |
| Management number | 2010B00382 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 748.00 | 5 043.00 | 5 705.00 | 10 748.00 |
028 Tangible Assets | 263 488.00 | 107 893.00 | 155 596.00 | 263 488.00 |
040 Financial Assets | 5 127.00 | 5 127.00 | 5 127.00 | |
044 Total Fixed Assets | 279 363.00 | 112 936.00 | 166 427.00 | 279 363.00 |
050 Raw materials, supplies, in progress | 306 828.00 | 306 828.00 | 306 828.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 103 246.00 | 17 830.00 | 85 417.00 | 103 246.00 |
072 Receivables – Other | 55 049.00 | 55 049.00 | 55 049.00 | |
084 Cash | 180 599.00 | 180 599.00 | 180 599.00 | |
092 Prepaid expenses | 17 157.00 | 17 157.00 | 17 157.00 | |
096 Total Current Assets + Prepaid Expenses | 662 880.00 | 17 830.00 | 645 050.00 | 662 880.00 |
110 Total Assets | 942 243.00 | 130 765.00 | 811 477.00 | 942 243.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 122 299.00 | |||
136 Profit for the Year | 36 724.00 | |||
140 Regulated Provisions | 20 302.00 | |||
142 Total Equity - Total I | 181 524.00 | |||
156 Loans and similar debts | 331 484.00 | |||
164 Advances and down payments received on current orders | 73 395.00 | |||
166 Suppliers and related accounts | 111 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 174.00 | |||
172 Other debts | 113 705.00 | |||
176 Total debts | 629 953.00 | |||
180 Liabilities Total | 811 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 375.00 | |||
195 Of which payables due in more than one year | 255 445.00 | |||
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