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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : CONSEILS VERTS DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| Name | CONSEILS VERTS DE FRANCE |
| Siren | 842759946 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 2293 |
| Management number | 2018B00599 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59950 AUBY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 657.00 | 623.00 | 34.00 | 657.00 |
AT Other tangible assets | 84 761.00 | 43 516.00 | 41 244.00 | 84 761.00 |
BH Other financial assets | 2 170.00 | 2 170.00 | 2 170.00 | |
BJ TOTAL (I) | 87 588.00 | 44 140.00 | 43 448.00 | 87 588.00 |
BX Customers and related accounts | 218 189.00 | 218 189.00 | 218 189.00 | |
BZ Other receivables | 20 582.00 | 20 582.00 | 20 582.00 | |
CF Cash and cash equivalents | 218 567.00 | 218 567.00 | 218 567.00 | |
CH Prepaid expenses | 42 579.00 | 42 579.00 | 42 579.00 | |
CJ TOTAL (II) | 499 916.00 | 499 916.00 | 499 916.00 | |
CO Grand total (0 to V) | 587 504.00 | 44 140.00 | 543 364.00 | 587 504.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 140 833.00 | 95 103.00 | 140 833.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 871.00 | 45 729.00 | 80 871.00 | |
DL TOTAL (I) | 225 003.00 | 144 133.00 | 225 003.00 | |
DU Loans and Debts from Credit Institutions (3) | 130 150.00 | 130 131.00 | 130 150.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 310.00 | 57.00 | 310.00 | |
DX Trade payables and related accounts | 43 975.00 | 12 131.00 | 43 975.00 | |
DY Tax and social security liabilities | 143 926.00 | 83 915.00 | 143 926.00 | |
EC TOTAL (IV) | 318 361.00 | 226 235.00 | 318 361.00 | |
EE Grand total (I to V) | 543 364.00 | 370 368.00 | 543 364.00 | |
EG Accrued income and payables due within one year | 215 348.00 | 96 235.00 | 215 348.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 150.00 | 131.00 | 150.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 91 876.00 | 3 545.00 | 91 876.00 | |
I3 DECREASES Total Financial Fixed Assets | 2 170.00 | |||
I4 DECREASES Grand Total | 7 833.00 | 87 588.00 | ||
IY DECREASES Total Tangible Fixed Assets | 7 833.00 | 85 418.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 90 206.00 | 3 045.00 | 90 206.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 1 670.00 | 500.00 | 1 670.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 20 092.00 | 27 493.00 | 3 445.00 | 20 092.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 20 092.00 | 27 493.00 | 3 445.00 | 20 092.00 |
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