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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : GREEN ON BOARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | GREEN ON BOARD |
| Siren | 533328159 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 12253 |
| Management number | 2011B02052 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 8 696.00 | 798.00 | 7 898.00 | 8 696.00 |
AT Other tangible assets | 4 733.00 | 3 143.00 | 1 590.00 | 4 733.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 13 429.00 | 3 941.00 | 9 488.00 | 13 429.00 |
BT Goods | ||||
BZ Other receivables | 360.00 | 360.00 | 360.00 | |
CF Cash and cash equivalents | 25 232.00 | 25 232.00 | 25 232.00 | |
CH Prepaid expenses | 194.00 | 194.00 | 194.00 | |
CJ TOTAL (II) | 25 786.00 | 25 786.00 | 25 786.00 | |
CO Grand total (0 to V) | 39 215.00 | 3 941.00 | 35 274.00 | 39 215.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 6 633.00 | 2 242.00 | 6 633.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 504.00 | 4 390.00 | 8 504.00 | |
DL TOTAL (I) | 20 637.00 | 12 133.00 | 20 637.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 421.00 | 7 825.00 | 10 421.00 | |
DX Trade payables and related accounts | 183.00 | 1 607.00 | 183.00 | |
DY Tax and social security liabilities | 4 033.00 | 5 425.00 | 4 033.00 | |
EC TOTAL (IV) | 14 637.00 | 14 856.00 | 14 637.00 | |
EE Grand total (I to V) | 35 274.00 | 26 989.00 | 35 274.00 | |
EG Accrued income and payables due within one year | 14 637.00 | 14 856.00 | 14 637.00 | |
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