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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : GREEN HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-16 | Partially confidential | 2020-12-31 | Complete |
| Name | GREEN HOME |
| Siren | 835018185 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 5018 |
| Management number | 2018B00426 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13004 MARSEILLE 4 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 45 220.00 | 4 366.00 | 40 854.00 | 45 220.00 |
AT Other tangible assets | 86 522.00 | 26 552.00 | 59 969.00 | 86 522.00 |
BH Other financial assets | 2 120.00 | 2 120.00 | 2 120.00 | |
BJ TOTAL (I) | 133 862.00 | 30 918.00 | 102 943.00 | 133 862.00 |
BV Advances and down payments on orders | 3 314.00 | 3 314.00 | 3 314.00 | |
BX Customers and related accounts | 10 436.00 | 10 436.00 | 10 436.00 | |
BZ Other receivables | 576 152.00 | 576 152.00 | 576 152.00 | |
CF Cash and cash equivalents | 33 021.00 | 33 021.00 | 33 021.00 | |
CH Prepaid expenses | 2 918.00 | 2 918.00 | 2 918.00 | |
CJ TOTAL (II) | 625 842.00 | 625 842.00 | 625 842.00 | |
CO Grand total (0 to V) | 759 704.00 | 30 918.00 | 728 786.00 | 759 704.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 262 053.00 | 146 258.00 | 262 053.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 164.00 | 115 795.00 | 115 164.00 | |
DL TOTAL (I) | 378 318.00 | 263 153.00 | 378 318.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 651.00 | 13 960.00 | 12 651.00 | |
DX Trade payables and related accounts | 191 407.00 | 134 593.00 | 191 407.00 | |
DY Tax and social security liabilities | 146 326.00 | 153 978.00 | 146 326.00 | |
EA Other liabilities | 82.00 | 96.00 | 82.00 | |
EC TOTAL (IV) | 350 467.00 | 302 627.00 | 350 467.00 | |
EE Grand total (I to V) | 728 786.00 | 565 781.00 | 728 786.00 | |
EI Including equity loans | 12 651.00 | 12 651.00 | ||
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