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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : GREEN TP ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| Name | GREEN TP ENVIRONNEMENT |
| Siren | 840332407 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 17454 |
| Management number | 2018B02980 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95160 Montmorency |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
BH Other financial assets | 9 467.00 | 9 467.00 | 9 467.00 | |
BJ TOTAL (I) | 399 667.00 | 200.00 | 399 467.00 | 399 667.00 |
BX Customers and related accounts | 310 829.00 | 310 829.00 | 310 829.00 | |
BZ Other receivables | 28 928.00 | 28 928.00 | 28 928.00 | |
CF Cash and cash equivalents | 19 530.00 | 19 530.00 | 19 530.00 | |
CH Prepaid expenses | 119.00 | 119.00 | 119.00 | |
CJ TOTAL (II) | 359 406.00 | 359 406.00 | 359 406.00 | |
CO Grand total (0 to V) | 759 072.00 | 200.00 | 758 872.00 | 759 072.00 |
CU Other investments | 390 000.00 | 390 000.00 | 390 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DH Retained earnings | 5 183.00 | -15 866.00 | 5 183.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 186 151.00 | 21 050.00 | 186 151.00 | |
DL TOTAL (I) | 261 334.00 | 75 183.00 | 261 334.00 | |
DU Loans and Debts from Credit Institutions (3) | 187 611.00 | 229 432.00 | 187 611.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 454.00 | 103 074.00 | 14 454.00 | |
DX Trade payables and related accounts | 5 287.00 | 11 254.00 | 5 287.00 | |
DY Tax and social security liabilities | 259 375.00 | 101 712.00 | 259 375.00 | |
EA Other liabilities | 30 812.00 | 745.00 | 30 812.00 | |
EC TOTAL (IV) | 497 538.00 | 446 218.00 | 497 538.00 | |
EE Grand total (I to V) | 758 872.00 | 521 401.00 | 758 872.00 | |
EG Accrued income and payables due within one year | 346 348.00 | 262 900.00 | 346 348.00 | |
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