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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : AUX PARCS ET JARDINS DU ROUSSILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | INNOV' GREEN |
| Siren | 521414227 |
| Closing | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/004036 |
| Management number | 2010B00382 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 998.00 | 8 004.00 | 4 994.00 | 12 998.00 |
028 Tangible Assets | 284 561.00 | 143 888.00 | 140 673.00 | 284 561.00 |
040 Financial Assets | 5 627.00 | 5 627.00 | 5 627.00 | |
044 Total Fixed Assets | 303 185.00 | 151 892.00 | 151 293.00 | 303 185.00 |
050 Raw materials, supplies, in progress | 373 394.00 | 373 394.00 | 373 394.00 | |
068 Receivables – Trade and related accounts | 194 793.00 | 17 830.00 | 176 964.00 | 194 793.00 |
072 Receivables – Other | 113 275.00 | 113 275.00 | 113 275.00 | |
084 Cash | 45 087.00 | 45 087.00 | 45 087.00 | |
092 Prepaid expenses | 5 898.00 | 5 898.00 | 5 898.00 | |
096 Total Current Assets + Prepaid Expenses | 732 447.00 | 17 830.00 | 714 617.00 | 732 447.00 |
110 Total Assets | 1 035 632.00 | 169 722.00 | 865 911.00 | 1 035 632.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 159 022.00 | |||
136 Profit for the Year | 30 502.00 | |||
140 Regulated Provisions | 18 802.00 | |||
142 Total Equity - Total I | 210 527.00 | |||
156 Loans and similar debts | 255 514.00 | |||
164 Advances and down payments received on current orders | 139 745.00 | |||
166 Suppliers and related accounts | 130 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 987.00 | |||
172 Other debts | 129 201.00 | |||
176 Total debts | 655 384.00 | |||
180 Liabilities Total | 865 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 823.00 | |||
195 Of which payables due in more than one year | 152 941.00 | |||
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