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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : GREEN VEGETAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Complete |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| Name | GREEN VEGETAL |
| Siren | 843658907 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 659 |
| Management number | 2018B10281 |
| Activity code | 4631Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 697.00 | 697.00 | 697.00 | |
CF Cash and cash equivalents | 6 390.00 | 6 390.00 | 6 390.00 | |
CJ TOTAL (II) | 7 087.00 | 7 087.00 | 7 087.00 | |
CO Grand total (0 to V) | 7 087.00 | 7 087.00 | 7 087.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 000.00 | 11 000.00 | 11 000.00 | |
DH Retained earnings | -5 932.00 | -5 044.00 | -5 932.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -219.00 | -888.00 | -219.00 | |
DL TOTAL (I) | 4 849.00 | 5 068.00 | 4 849.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 238.00 | 2 190.00 | 2 238.00 | |
EC TOTAL (IV) | 2 238.00 | 2 190.00 | 2 238.00 | |
EE Grand total (I to V) | 7 087.00 | 7 258.00 | 7 087.00 | |
EG Accrued income and payables due within one year | 2 238.00 | 2 190.00 | 2 238.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 219.00 | |||
GF Total Operating Expenses (II) | 219.00 | |||
GG - OPERATING RESULT (I - II) | -219.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -219.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 219.00 | 888.00 | 219.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -219.00 | -888.00 | -219.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
IN DECREASES Start-up, development, or research expenses | 3.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 697.00 | 697.00 | 697.00 | |
VI Group and Associates | 2 238.00 | 2 238.00 | 2 238.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 697.00 | 697.00 | 697.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 238.00 | 2 238.00 | 2 238.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 45.00 | 45.00 | ||
ST Other accounts | 174.00 | 888.00 | 174.00 | |
YZ Total deductible VAT on goods and services | 3.00 | 3.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 219.00 | 888.00 | 219.00 | |
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