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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : GreenWays
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2019-12-31 | Simplified |
| 2018-06-11 | Public | 2015-12-31 | Simplified |
| Name | GreenWays |
| Siren | 534156930 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 733 |
| Management number | 2011B00359 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11320 Labastide-d'Anjou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 153.00 | 80 000.00 | 153.00 | 80 153.00 |
044 Total Fixed Assets | 80 153.00 | 80 000.00 | 153.00 | 80 153.00 |
072 Receivables – Other | 4 147.00 | 4 147.00 | 4 147.00 | |
084 Cash | 11 605.00 | 11 605.00 | 11 605.00 | |
096 Total Current Assets + Prepaid Expenses | 15 752.00 | 15 752.00 | 15 752.00 | |
110 Total Assets | 95 905.00 | 80 000.00 | 15 905.00 | 95 905.00 |
120 Share or Individual Capital | 120 000.00 | |||
134 Retained Earnings | -124 957.00 | |||
136 Profit for the Year | -1 386.00 | |||
142 Total Equity - Total I | -6 343.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 20 928.00 | |||
176 Total debts | 22 248.00 | |||
180 Liabilities Total | 15 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 619.00 | 619.00 | ||
264 Total operating expenses | 1 264.00 | 1 264.00 | ||
270 Operating profit | -1 264.00 | -1 264.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 1 676.00 | 1 676.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
306 Income tax's | 21.00 | 21.00 | ||
310 Profit or loss | -1 386.00 | -1 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 153.00 | 80 153.00 | ||
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