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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : GREEN PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-28 | Partially confidential | 2021-08-31 | Complete |
| Name | GREEN PROJECT |
| Siren | 838409068 |
| Closing | 2022-08-31 |
| Registry code | 8303 |
| Registration number | 999 |
| Management number | 2018B00392 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83580 GASSIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1.00 | 1.00 | 1.00 | |
AP Buildings | 8 640.00 | 6 372.00 | 2 268.00 | 8 640.00 |
AR Technical installations, industrial equipment and tools | 363 076.00 | 115 534.00 | 247 542.00 | 363 076.00 |
AT Other tangible assets | 377 118.00 | 112 458.00 | 264 660.00 | 377 118.00 |
BF Loans | 5 500.00 | 5 500.00 | 5 500.00 | |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 754 935.00 | 234 364.00 | 520 571.00 | 754 935.00 |
BL Raw materials, supplies | 16 714.00 | 16 714.00 | 16 714.00 | |
BX Customers and related accounts | 286 874.00 | 23 033.00 | 263 840.00 | 286 874.00 |
BZ Other receivables | 68 259.00 | 68 259.00 | 68 259.00 | |
CD Marketable securities | 4 519.00 | 4 519.00 | 4 519.00 | |
CF Cash and cash equivalents | 276 298.00 | 276 298.00 | 276 298.00 | |
CH Prepaid expenses | 2 339.00 | 2 339.00 | 2 339.00 | |
CJ TOTAL (II) | 655 002.00 | 23 033.00 | 631 968.00 | 655 002.00 |
CO Grand total (0 to V) | 1 409 936.00 | 257 397.00 | 1 152 539.00 | 1 409 936.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 229.00 | 52 229.00 | 52 229.00 | |
DD Legal reserve (1) | 5 223.00 | 5 223.00 | 5 223.00 | |
DH Retained earnings | 129 932.00 | 57 467.00 | 129 932.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 321 640.00 | 72 465.00 | 321 640.00 | |
DL TOTAL (I) | 509 024.00 | 187 384.00 | 509 024.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 293.00 | 103 620.00 | 93 293.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 859.00 | 2 265.00 | 53 859.00 | |
DX Trade payables and related accounts | 228 215.00 | 72 315.00 | 228 215.00 | |
DY Tax and social security liabilities | 238 619.00 | 113 177.00 | 238 619.00 | |
DZ Fixed asset liabilities and related accounts | 25 500.00 | 87 200.00 | 25 500.00 | |
EA Other liabilities | 4 029.00 | 63 349.00 | 4 029.00 | |
EC TOTAL (IV) | 643 515.00 | 441 926.00 | 643 515.00 | |
EE Grand total (I to V) | 1 152 539.00 | 629 310.00 | 1 152 539.00 | |
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