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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : GREENBRIDGE IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | GREENBRIDGE IT |
| Siren | 789745338 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 40120 |
| Management number | 2012B08164 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 525.00 | 46 900.00 | 51 626.00 | 98 525.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 98 705.00 | 46 900.00 | 51 806.00 | 98 705.00 |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 12 240.00 | 12 240.00 | 12 240.00 | |
072 Receivables – Other | 546.00 | 546.00 | 546.00 | |
084 Cash | 73 754.00 | 73 754.00 | 73 754.00 | |
092 Prepaid expenses | 560.00 | 560.00 | 560.00 | |
096 Total Current Assets + Prepaid Expenses | 87 200.00 | 87 200.00 | 87 200.00 | |
110 Total Assets | 185 905.00 | 46 900.00 | 139 005.00 | 185 905.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 79 164.00 | |||
136 Profit for the Year | -5 592.00 | |||
140 Regulated Provisions | 7 000.00 | |||
142 Total Equity - Total I | 81 672.00 | |||
156 Loans and similar debts | 34 010.00 | |||
166 Suppliers and related accounts | 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 22 749.00 | |||
176 Total debts | 57 334.00 | |||
180 Liabilities Total | 139 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 416.00 | |||
195 Of which payables due in more than one year | 25 281.00 | |||
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