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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : GREENSEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-09-22 | Public | 2018-12-31 | Complete |
| Name | GREENSEM |
| Siren | 828053017 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 3296 |
| Management number | 2017B00104 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61400 Feings |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 6 392.00 | 627.00 | 5 765.00 | 6 392.00 |
AP Buildings | 774 801.00 | 115 757.00 | 659 043.00 | 774 801.00 |
AR Technical installations, industrial equipment and tools | 2 224.00 | 899.00 | 1 326.00 | 2 224.00 |
AT Other tangible assets | 150 164.00 | 70 013.00 | 80 151.00 | 150 164.00 |
AX Advances and down payments | 1 821.00 | 1 821.00 | 1 821.00 | |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 935 802.00 | 187 296.00 | 748 506.00 | 935 802.00 |
BZ Other receivables | 4 346.00 | 4 346.00 | 4 346.00 | |
CF Cash and cash equivalents | 66 899.00 | 66 899.00 | 66 899.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 71 245.00 | 71 245.00 | 71 245.00 | |
CO Grand total (0 to V) | 1 007 047.00 | 187 296.00 | 819 751.00 | 1 007 047.00 |
CP Shares due in less than one year | 400.00 | 400.00 | ||
| 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 | -158 033.00 | -134 646.00 | -158 033.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 627.00 | -23 387.00 | -7 627.00 | |
DL TOTAL (I) | -164 660.00 | -157 033.00 | -164 660.00 | |
DU Loans and Debts from Credit Institutions (3) | 123 792.00 | 123 792.00 | 123 792.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 811 721.00 | 844 152.00 | 811 721.00 | |
DW Advances and down payments received on current orders | 33 352.00 | 24 121.00 | 33 352.00 | |
DX Trade payables and related accounts | 14 424.00 | 10 611.00 | 14 424.00 | |
DY Tax and social security liabilities | 1 122.00 | 1 122.00 | ||
EA Other liabilities | 700.00 | |||
EC TOTAL (IV) | 984 411.00 | 1 003 376.00 | 984 411.00 | |
EE Grand total (I to V) | 819 751.00 | 846 343.00 | 819 751.00 | |
EI Including equity loans | 811 721.00 | 811 721.00 | ||
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