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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : GREEN TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Partially confidential | 2015-12-31 | Complete |
| Name | GREEN TECH |
| Siren | 394147441 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 1095 |
| Management number | 1994B00148 |
| Activity code | 4619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06160 ANTIBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 960.00 | 960.00 | 960.00 | |
AT Other tangible assets | 14 439.00 | 14 439.00 | 14 439.00 | |
AX Advances and down payments | -1.00 | |||
BJ TOTAL (I) | 15 400.00 | 15 400.00 | 15 400.00 | |
BT Goods | 174 454.00 | 174 454.00 | 174 454.00 | |
BX Customers and related accounts | 100 404.00 | 52 516.00 | 47 887.00 | 100 404.00 |
BZ Other receivables | 4 057.00 | 4 057.00 | 4 057.00 | |
CD Marketable securities | 109 790.00 | 109 790.00 | 109 790.00 | |
CF Cash and cash equivalents | 6 944.00 | 6 944.00 | 6 944.00 | |
CJ TOTAL (II) | 395 648.00 | 52 516.00 | 343 132.00 | 395 648.00 |
CO Grand total (0 to V) | 411 048.00 | 67 916.00 | 343 132.00 | 411 048.00 |
CU Other investments | 1.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 227 497.00 | 235 062.00 | 227 497.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 713.00 | -7 565.00 | -2 713.00 | |
DL TOTAL (I) | 233 169.00 | 235 881.00 | 233 169.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 479.00 | 7 036.00 | 15 479.00 | |
DX Trade payables and related accounts | 81 706.00 | 85 179.00 | 81 706.00 | |
DY Tax and social security liabilities | 3 639.00 | 3 700.00 | 3 639.00 | |
EA Other liabilities | 9 140.00 | 9 140.00 | 9 140.00 | |
EC TOTAL (IV) | 109 964.00 | 105 056.00 | 109 964.00 | |
EE Grand total (I to V) | 343 132.00 | 340 937.00 | 343 132.00 | |
EG Accrued income and payables due within one year | 109 964.00 | 105 056.00 | 109 964.00 | |
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