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BALANCE SHEET (
2023-06-28)
THE LIST OF BALANCE SHEET : GREEN TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-28 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | GREEN TECH |
| Siren | 790016182 |
| Closing | 2022-12-31 |
| Registry code | 9741 |
| Registration number | B2023/002860 |
| Management number | 2012B01338 |
| Activity code | 3530Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 246.00 | 1 125.00 | 2 121.00 | 3 246.00 |
AP Buildings | 8 450.00 | 497.00 | 7 953.00 | 8 450.00 |
AR Technical installations, industrial equipment and tools | 84 032.00 | 67 517.00 | 16 515.00 | 84 032.00 |
AT Other tangible assets | 66 834.00 | 44 814.00 | 22 021.00 | 66 834.00 |
BH Other financial assets | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 183 170.00 | 113 953.00 | 69 217.00 | 183 170.00 |
BX Customers and related accounts | 293 489.00 | 293 489.00 | 293 489.00 | |
BZ Other receivables | 1 210 623.00 | 1 210 623.00 | 1 210 623.00 | |
CF Cash and cash equivalents | 189 277.00 | 189 277.00 | 189 277.00 | |
CJ TOTAL (II) | 1 693 390.00 | 1 693 390.00 | 1 693 390.00 | |
CO Grand total (0 to V) | 1 876 560.00 | 113 953.00 | 1 762 606.00 | 1 876 560.00 |
CU Other investments | 18 507.00 | 18 507.00 | 18 507.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 000.00 | 42 000.00 | ||
DD Legal reserve (1) | 4 200.00 | 4 200.00 | ||
DH Retained earnings | 505 024.00 | 505 024.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 210 057.00 | 210 057.00 | ||
DL TOTAL (I) | 761 280.00 | 761 280.00 | ||
DP Provisions for Risks | 102 051.00 | 102 051.00 | ||
DR TOTAL (IV) | 102 051.00 | 102 051.00 | ||
DU Loans and Debts from Credit Institutions (3) | 500 000.00 | 500 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 325.00 | 12 325.00 | ||
DX Trade payables and related accounts | 135 083.00 | 135 083.00 | ||
DY Tax and social security liabilities | 86 310.00 | 86 310.00 | ||
EA Other liabilities | 136 053.00 | 136 053.00 | ||
EB Prepaid income (2) | 29 503.00 | 29 503.00 | ||
EC TOTAL (IV) | 899 275.00 | 899 275.00 | ||
EE Grand total (I to V) | 1 762 606.00 | 1 762 606.00 | ||
EG Accrued income and payables due within one year | 899 275.00 | 899 275.00 | ||
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