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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : EVERGREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| Name | EVERGREEN |
| Siren | 889127189 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 7654 |
| Management number | 2020B00831 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 97 400.00 | 97 400.00 | 97 400.00 | |
CF Cash and cash equivalents | 7 018.00 | 7 018.00 | 7 018.00 | |
CJ TOTAL (II) | 7 018.00 | 7 018.00 | 7 018.00 | |
CO Grand total (0 to V) | 104 418.00 | 104 418.00 | 104 418.00 | |
CU Other investments | 97 400.00 | 97 400.00 | 97 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 000.00 | 52 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 786.00 | 2 786.00 | ||
DL TOTAL (I) | 54 786.00 | 54 786.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44 257.00 | 44 257.00 | ||
DY Tax and social security liabilities | 492.00 | 492.00 | ||
EA Other liabilities | 4 883.00 | 4 883.00 | ||
EC TOTAL (IV) | 49 632.00 | 49 632.00 | ||
EE Grand total (I to V) | 104 418.00 | 104 418.00 | ||
EG Accrued income and payables due within one year | 11 768.00 | 11 768.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 200.00 | 19 200.00 | 19 200.00 | |
FJ Net sales | 19 200.00 | 19 200.00 | 19 200.00 | |
FR Total operating income (I) | 19 200.00 | |||
FU Purchases of raw materials and other supplies | 50.00 | |||
FW Other purchases and external expenses | 15 049.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 15 101.00 | |||
GG - OPERATING RESULT (I - II) | 4 099.00 | |||
GR Interest and similar expenses | 821.00 | |||
GU Total financial expenses (VI) | 821.00 | |||
GV - FINANCIAL INCOME (V - VI) | -821.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 278.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 492.00 | 492.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 200.00 | 19 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 414.00 | 16 414.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 786.00 | 2 786.00 | ||
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