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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : UNDERGREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2020-12-31 | Complete |
| 2022-12-07 | Public | 2018-12-31 | Complete |
| 2019-09-30 | Public | 2014-12-31 | Complete |
| 2019-04-25 | Public | 2015-12-31 | Complete |
| Name | UNDERGREEN |
| Siren | 798509691 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 62483 |
| Management number | 2013B07983 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 168.00 | 168.00 | 168.00 | |
BJ TOTAL (I) | 168.00 | 168.00 | 168.00 | |
BT Goods | 619 006.00 | 619 006.00 | 619 006.00 | |
BZ Other receivables | 17 514.00 | 17 514.00 | 17 514.00 | |
CF Cash and cash equivalents | 112.00 | 112.00 | 112.00 | |
CH Prepaid expenses | 80 500.00 | 80 500.00 | 80 500.00 | |
CJ TOTAL (II) | 717 132.00 | 717 132.00 | 717 132.00 | |
CO Grand total (0 to V) | 717 300.00 | 717 300.00 | 717 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -35 783.00 | -32 736.00 | -35 783.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 162.00 | -3 048.00 | -1 162.00 | |
DL TOTAL (I) | -35 945.00 | -34 783.00 | -35 945.00 | |
DU Loans and Debts from Credit Institutions (3) | 79.00 | 79.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 655 659.00 | 655 659.00 | 655 659.00 | |
DX Trade payables and related accounts | 95 286.00 | 96 543.00 | 95 286.00 | |
EA Other liabilities | 2 300.00 | 1 300.00 | 2 300.00 | |
EC TOTAL (IV) | 753 245.00 | 753 502.00 | 753 245.00 | |
EE Grand total (I to V) | 717 300.00 | 718 719.00 | 717 300.00 | |
EG Accrued income and payables due within one year | 753 245.00 | 753 502.00 | 753 245.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 000.00 | |||
FR Total operating income (I) | 1 000.00 | |||
FW Other purchases and external expenses | 1 163.00 | |||
FX Taxes, duties, and similar payments | 408.00 | |||
GA Operating Expenses - Depreciation and Amortization | 200 000.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 163.00 | |||
GG - OPERATING RESULT (I - II) | -1 163.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 162.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 163.00 | 3 050.00 | 1 163.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 162.00 | -3 048.00 | -1 162.00 | |
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