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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : GREENOV-ITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| Name | GREENOV-ITES |
| Siren | 892947847 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 5187 |
| Management number | 2021B00113 |
| Activity code | 7219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56000 Vannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 1 620.00 | 3 379.00 | 5 000.00 |
AT Other tangible assets | 1 658.00 | 417.00 | 1 240.00 | 1 658.00 |
AV Fixed assets in progress | 55 324.00 | 55 324.00 | 55 324.00 | |
BJ TOTAL (I) | 61 982.00 | 2 038.00 | 59 944.00 | 61 982.00 |
BZ Other receivables | 23 155.00 | 23 155.00 | 23 155.00 | |
CF Cash and cash equivalents | 528 487.00 | 528 487.00 | 528 487.00 | |
CJ TOTAL (II) | 551 643.00 | 551 643.00 | 551 643.00 | |
CO Grand total (0 to V) | 613 625.00 | 2 038.00 | 611 587.00 | 613 625.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 024.00 | -2 024.00 | ||
DL TOTAL (I) | 97 975.00 | 97 975.00 | ||
DU Loans and Debts from Credit Institutions (3) | 506 275.00 | 506 275.00 | ||
DZ Fixed asset liabilities and related accounts | 7 336.00 | 7 336.00 | ||
EC TOTAL (IV) | 513 612.00 | 513 612.00 | ||
EE Grand total (I to V) | 611 587.00 | 611 587.00 | ||
EG Accrued income and payables due within one year | 513 612.00 | 513 612.00 | ||
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