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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : A GREEN RJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Partially confidential | 2020-06-30 | Simplified |
| Name | A GREEN RJ |
| Siren | 513254870 |
| Closing | 2020-06-30 |
| Registry code | 5501 |
| Registration number | B2021/000303 |
| Management number | 2009B00134 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55000 VAVINCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 369 882.00 | 1 378 820.00 | 991 062.00 | 2 369 882.00 |
040 Financial Assets | 52 000.00 | 52 000.00 | 52 000.00 | |
044 Total Fixed Assets | 2 421 882.00 | 1 378 820.00 | 1 043 062.00 | 2 421 882.00 |
068 Receivables – Trade and related accounts | 43 927.00 | 43 927.00 | 43 927.00 | |
072 Receivables – Other | 21 307.00 | 21 307.00 | 21 307.00 | |
080 Sellable securities | 151 141.00 | 966.00 | 150 175.00 | 151 141.00 |
084 Cash | 807 284.00 | 807 284.00 | 807 284.00 | |
092 Prepaid expenses | 3 262.00 | 3 262.00 | 3 262.00 | |
096 Total Current Assets + Prepaid Expenses | 1 026 922.00 | 966.00 | 1 025 955.00 | 1 026 922.00 |
110 Total Assets | 3 448 804.00 | 1 379 787.00 | 2 069 017.00 | 3 448 804.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 992 276.00 | |||
136 Profit for the Year | 164 815.00 | |||
140 Regulated Provisions | 49 929.00 | |||
142 Total Equity - Total I | 1 251 020.00 | |||
156 Loans and similar debts | 682 748.00 | |||
166 Suppliers and related accounts | 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 283.00 | |||
172 Other debts | 134 706.00 | |||
176 Total debts | 817 997.00 | |||
180 Liabilities Total | 2 069 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 98 590.00 | |||
195 Of which payables due in more than one year | 429 455.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 98 590.00 | 98 590.00 | ||
490 Total Fixed Assets (Gross Value) | 2 323 292.00 | 2 323 292.00 | ||
492 Total Fixed Assets (Increases) | 98 590.00 | 98 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 092.00 | 2 092.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 19 723.00 | 19 723.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 285.00 | 285.00 | ||
682 INCREASES Total Statement of Provisions | 20 008.00 | 20 008.00 | ||
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