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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : GREEN SPARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-26 | Partially confidential | 2019-12-31 | Complete |
| Name | GREEN SPARK |
| Siren | 323722587 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 23767 |
| Management number | 1982B00327 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 99 257.00 | 69 377.00 | 29 880.00 | 99 257.00 |
AR Technical installations, industrial equipment and tools | 563.00 | 563.00 | 563.00 | |
AT Other tangible assets | 162 651.00 | 151 171.00 | 11 480.00 | 162 651.00 |
BJ TOTAL (I) | 262 471.00 | 221 111.00 | 41 360.00 | 262 471.00 |
BX Customers and related accounts | 40 794.00 | 40 794.00 | 40 794.00 | |
BZ Other receivables | 3 427.00 | 3 427.00 | 3 427.00 | |
CD Marketable securities | 976 976.00 | 976 976.00 | 976 976.00 | |
CF Cash and cash equivalents | 203 832.00 | 203 832.00 | 203 832.00 | |
CJ TOTAL (II) | 1 225 029.00 | 1 225 029.00 | 1 225 029.00 | |
CO Grand total (0 to V) | 1 487 500.00 | 221 111.00 | 1 266 389.00 | 1 487 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 318 086.00 | 318 086.00 | 318 086.00 | |
DH Retained earnings | 799 640.00 | 833 326.00 | 799 640.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 928.00 | 14 314.00 | 13 928.00 | |
DL TOTAL (I) | 1 140 454.00 | 1 174 526.00 | 1 140 454.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 131.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 336.00 | 3 155.00 | 336.00 | |
DX Trade payables and related accounts | 114 216.00 | 96 083.00 | 114 216.00 | |
DY Tax and social security liabilities | 7 863.00 | 7 750.00 | 7 863.00 | |
EA Other liabilities | 3 520.00 | 5 930.00 | 3 520.00 | |
EC TOTAL (IV) | 125 935.00 | 166 049.00 | 125 935.00 | |
EE Grand total (I to V) | 1 266 389.00 | 1 340 575.00 | 1 266 389.00 | |
EG Accrued income and payables due within one year | 125 935.00 | 166 049.00 | 125 935.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 53 131.00 | |||
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