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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : GREEN HOUSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2020-12-31 | Simplified |
| Name | GREEN HOUSING |
| Siren | 881898449 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2023/006093 |
| Management number | 2020B01056 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 143 308.00 | 3 199.00 | 140 108.00 | 143 308.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 143 448.00 | 3 199.00 | 140 249.00 | 143 448.00 |
072 Receivables – Other | ||||
084 Cash | 4 940.00 | 4 940.00 | 4 940.00 | |
096 Total Current Assets + Prepaid Expenses | 4 940.00 | 4 940.00 | 4 940.00 | |
110 Total Assets | 148 388.00 | 3 199.00 | 145 189.00 | 148 388.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 000.00 | |||
136 Profit for the Year | -7 842.00 | |||
142 Total Equity - Total I | -6 842.00 | |||
156 Loans and similar debts | 135 283.00 | |||
166 Suppliers and related accounts | 18.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 748.00 | |||
172 Other debts | 16 748.00 | |||
176 Total debts | 152 031.00 | |||
180 Liabilities Total | 145 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 143 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 773.00 | 1 000.00 | 2 773.00 | |
244 Taxes, duties and similar payments | 785.00 | 785.00 | ||
254 Depreciation and amortization | 3 199.00 | 3 199.00 | ||
264 Total operating expenses | 6 758.00 | 1 000.00 | 6 758.00 | |
270 Operating profit | -6 758.00 | -1 000.00 | -6 758.00 | |
294 Financial expenses | 1 085.00 | 1 085.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
310 Profit or loss | -7 842.00 | -1 000.00 | -7 842.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 28 662.00 | 28 662.00 | ||
432 INCREASES Tangible Assets – Buildings | 114 646.00 | 114 646.00 | ||
482 INCREASES Financial Assets | 140.00 | 140.00 | ||
490 Total Fixed Assets (Gross Value) | 143 448.00 | 143 448.00 | ||
492 Total Fixed Assets (Increases) | 143 448.00 | 143 448.00 | ||
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