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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : GREEN BUILDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2021-12-31 | Complete |
| Name | GREEN BUILDING |
| Siren | 830756060 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 73 |
| Management number | 2017B03919 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 18 933.00 | 15 583.00 | 3 349.00 | 18 933.00 |
AT Other tangible assets | 73 841.00 | 54 830.00 | 19 011.00 | 73 841.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 92 789.00 | 70 413.00 | 22 375.00 | 92 789.00 |
BN Goods in progress | 29 585.00 | 29 585.00 | 29 585.00 | |
BT Goods | 897.00 | 897.00 | 897.00 | |
BX Customers and related accounts | 253 182.00 | 15 739.00 | 237 443.00 | 253 182.00 |
BZ Other receivables | 143 834.00 | 143 834.00 | 143 834.00 | |
CF Cash and cash equivalents | 5 275.00 | 5 275.00 | 5 275.00 | |
CJ TOTAL (II) | 432 773.00 | 15 739.00 | 417 034.00 | 432 773.00 |
CO Grand total (0 to V) | 525 561.00 | 86 152.00 | 439 410.00 | 525 561.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 101 120.00 | 101 120.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 736.00 | 46 736.00 | ||
DL TOTAL (I) | 148 956.00 | 148 956.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 282.00 | 31 282.00 | ||
DX Trade payables and related accounts | 29 086.00 | 29 086.00 | ||
DY Tax and social security liabilities | 202 676.00 | 202 676.00 | ||
EA Other liabilities | 27 410.00 | 27 410.00 | ||
EC TOTAL (IV) | 290 454.00 | 290 454.00 | ||
EE Grand total (I to V) | 439 410.00 | 439 410.00 | ||
EG Accrued income and payables due within one year | 290 454.00 | 290 454.00 | ||
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