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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : GREEN KART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-09-30 | Complete |
| 2020-03-05 | Public | 2019-09-30 | Complete |
| 2019-05-24 | Public | 2018-09-30 | Complete |
| 2018-04-10 | Public | 2017-09-30 | Complete |
| Name | GREEN KART |
| Siren | 824371421 |
| Closing | 2022-09-30 |
| Registry code | 3801 |
| Registration number | B2023/002643 |
| Management number | 2016B02184 |
| Activity code | 9329Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38130 ECHIROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 738.00 | 1 738.00 | 1 738.00 | |
AF Concessions, Patents and Similar Rights | 7 399.00 | 7 399.00 | 7 399.00 | |
AH Goodwill | 264 560.00 | 264 560.00 | 264 560.00 | |
AR Technical installations, industrial equipment and tools | 527 769.00 | 273 742.00 | 254 027.00 | 527 769.00 |
AT Other tangible assets | 405 282.00 | 184 537.00 | 220 745.00 | 405 282.00 |
BH Other financial assets | 12 024.00 | 12 024.00 | 12 024.00 | |
BJ TOTAL (I) | 1 218 772.00 | 467 416.00 | 751 357.00 | 1 218 772.00 |
BL Raw materials, supplies | 10 938.00 | 10 938.00 | 10 938.00 | |
BV Advances and down payments on orders | 840.00 | 840.00 | 840.00 | |
BX Customers and related accounts | 20 890.00 | 20 890.00 | 20 890.00 | |
BZ Other receivables | 48 918.00 | 48 918.00 | 48 918.00 | |
CF Cash and cash equivalents | 373 625.00 | 373 625.00 | 373 625.00 | |
CH Prepaid expenses | 2 762.00 | 2 762.00 | 2 762.00 | |
CJ TOTAL (II) | 457 973.00 | 457 973.00 | 457 973.00 | |
CO Grand total (0 to V) | 1 676 745.00 | 467 416.00 | 1 209 329.00 | 1 676 745.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -18 818.00 | -34 835.00 | -18 818.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 393.00 | 16 017.00 | 57 393.00 | |
DL TOTAL (I) | 199 575.00 | 142 182.00 | 199 575.00 | |
DU Loans and Debts from Credit Institutions (3) | 538 851.00 | 629 370.00 | 538 851.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 120 848.00 | 118 665.00 | 120 848.00 | |
DW Advances and down payments received on current orders | 9 757.00 | 9 757.00 | ||
DX Trade payables and related accounts | 238 688.00 | 260 945.00 | 238 688.00 | |
DY Tax and social security liabilities | 25 338.00 | 9 518.00 | 25 338.00 | |
EA Other liabilities | 2 987.00 | 6 675.00 | 2 987.00 | |
EB Prepaid income (2) | 73 286.00 | 18 609.00 | 73 286.00 | |
EC TOTAL (IV) | 1 009 754.00 | 1 043 783.00 | 1 009 754.00 | |
EE Grand total (I to V) | 1 209 329.00 | 1 185 965.00 | 1 209 329.00 | |
EG Accrued income and payables due within one year | 448 673.00 | 501 140.00 | 448 673.00 | |
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