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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : GREEnR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-08-31 | Complete |
| 2022-03-16 | Public | 2021-08-31 | Complete |
| 2021-02-08 | Public | 2020-08-31 | Complete |
| 2020-07-15 | Public | 2019-08-31 | Simplified |
| 2018-01-10 | Public | 2017-08-31 | Simplified |
| 2017-01-20 | Public | 2016-08-31 | Simplified |
| Name | GREEnR |
| Siren | 508666500 |
| Closing | 2022-08-31 |
| Registry code | 4201 |
| Registration number | 336 |
| Management number | 2008B00350 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 267 500.00 | 267 500.00 | 267 500.00 | |
CF Cash and cash equivalents | 2 854.00 | 2 854.00 | 2 854.00 | |
CJ TOTAL (II) | 2 854.00 | 2 854.00 | 2 854.00 | |
CO Grand total (0 to V) | 270 354.00 | 270 354.00 | 270 354.00 | |
CU Other investments | 267 500.00 | 267 500.00 | 267 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 217 263.00 | 217 980.00 | 217 263.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 200.00 | -717.00 | -1 200.00 | |
DL TOTAL (I) | 260 063.00 | 261 263.00 | 260 063.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 691.00 | 6 403.00 | 9 691.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 10 291.00 | 6 403.00 | 10 291.00 | |
EE Grand total (I to V) | 270 354.00 | 267 666.00 | 270 354.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 200.00 | |||
GF Total Operating Expenses (II) | 1 200.00 | |||
GG - OPERATING RESULT (I - II) | -1 200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 200.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 350.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 200.00 | 1 067.00 | 1 200.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 200.00 | -717.00 | -1 200.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
VI Group and Associates | 9 691.00 | 9 691.00 | 9 691.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 291.00 | 10 291.00 | 10 291.00 | |
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