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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : GREEN POWER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-29 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-09 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Partially confidential | 2016-12-31 | Complete |
| Name | GREEN POWER |
| Siren | 501325617 |
| Closing | 2021-12-31 |
| Registry code | 5101 |
| Registration number | 1876 |
| Management number | 2007B00317 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51330 POSSESSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 51 920.00 | 20 629.00 | 31 291.00 | 51 920.00 |
AF Concessions, Patents and Similar Rights | 6 500.00 | 1 434.00 | 5 066.00 | 6 500.00 |
AJ Other Intangible Assets | 3 853.00 | 3 000.00 | 853.00 | 3 853.00 |
AR Technical installations, industrial equipment and tools | 40 554.00 | 40 554.00 | 40 554.00 | |
AT Other tangible assets | 25 988.00 | 25 988.00 | 25 988.00 | |
AV Fixed assets in progress | 22 300.00 | 22 300.00 | 22 300.00 | |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BH Other financial assets | 1 250.00 | 1 250.00 | 1 250.00 | |
BJ TOTAL (I) | 152 411.00 | 91 606.00 | 60 805.00 | 152 411.00 |
BT Goods | 331 355.00 | 331 355.00 | 331 355.00 | |
BV Advances and down payments on orders | 62 156.00 | 62 156.00 | 62 156.00 | |
BX Customers and related accounts | 162 163.00 | 14 431.00 | 147 732.00 | 162 163.00 |
BZ Other receivables | 23 684.00 | 23 684.00 | 23 684.00 | |
CF Cash and cash equivalents | 23 368.00 | 23 368.00 | 23 368.00 | |
CH Prepaid expenses | 4 657.00 | 4 657.00 | 4 657.00 | |
CJ TOTAL (II) | 607 383.00 | 14 431.00 | 592 953.00 | 607 383.00 |
CO Grand total (0 to V) | 759 794.00 | 106 036.00 | 653 758.00 | 759 794.00 |
CP Shares due in less than one year | 1 250.00 | 1 250.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -144 246.00 | -144 664.00 | -144 246.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 169.00 | 419.00 | 122 169.00 | |
DL TOTAL (I) | -11 077.00 | -133 246.00 | -11 077.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 500.00 | 2 500.00 | 2 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 558 237.00 | 561 759.00 | 558 237.00 | |
DW Advances and down payments received on current orders | 36 653.00 | 86 449.00 | 36 653.00 | |
DX Trade payables and related accounts | 38 819.00 | 100 338.00 | 38 819.00 | |
DY Tax and social security liabilities | 28 626.00 | 24 435.00 | 28 626.00 | |
EA Other liabilities | 510.00 | |||
EC TOTAL (IV) | 664 834.00 | 775 991.00 | 664 834.00 | |
EE Grand total (I to V) | 653 758.00 | 642 745.00 | 653 758.00 | |
EG Accrued income and payables due within one year | 664 834.00 | 775 991.00 | 664 834.00 | |
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