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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : INNO GREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| 2017-12-06 | Public | 2015-12-31 | Simplified |
| Name | INNO GREEN |
| Siren | 752135889 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 2060 |
| Management number | 2012B01327 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59320 HAUBOURDIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 472.00 | 1 472.00 | 1 472.00 | |
044 Total Fixed Assets | 1 472.00 | 1 472.00 | 1 472.00 | |
068 Receivables – Trade and related accounts | 123 844.00 | 123 844.00 | 123 844.00 | |
072 Receivables – Other | 190 318.00 | 190 318.00 | 190 318.00 | |
084 Cash | 96 556.00 | 96 556.00 | 96 556.00 | |
092 Prepaid expenses | 290 603.00 | 290 603.00 | 290 603.00 | |
096 Total Current Assets + Prepaid Expenses | 701 322.00 | 701 322.00 | 701 322.00 | |
110 Total Assets | 702 794.00 | 702 794.00 | 702 794.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 46 833.00 | |||
136 Profit for the Year | 63 060.00 | |||
142 Total Equity - Total I | 110 994.00 | |||
166 Suppliers and related accounts | 450 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 266.00 | |||
172 Other debts | 141 274.00 | |||
176 Total debts | 591 799.00 | |||
180 Liabilities Total | 702 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 072.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 073.00 | 1 073.00 | ||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 1 073.00 | 1 073.00 | ||
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