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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : GREEN K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | GREEN K |
| Siren | 848875134 |
| Closing | 2019-12-31 |
| Registry code | 5752 |
| Registration number | 1493 |
| Management number | 2019B00099 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57200 Sarreguemines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 54.00 | 1 196.00 | 1 250.00 |
028 Tangible Assets | 2 380.00 | 233.00 | 2 147.00 | 2 380.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 4 330.00 | 287.00 | 4 043.00 | 4 330.00 |
050 Raw materials, supplies, in progress | 1 317.00 | 1 317.00 | 1 317.00 | |
060 Merchandise inventory | 13 650.00 | 13 650.00 | 13 650.00 | |
072 Receivables – Other | 751.00 | 751.00 | 751.00 | |
084 Cash | 22 429.00 | 22 429.00 | 22 429.00 | |
096 Total Current Assets + Prepaid Expenses | 38 147.00 | 38 147.00 | 38 147.00 | |
110 Total Assets | 42 477.00 | 287.00 | 42 190.00 | 42 477.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 375.00 | |||
142 Total Equity - Total I | 32 375.00 | |||
166 Suppliers and related accounts | 1 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 281.00 | |||
172 Other debts | 8 766.00 | |||
176 Total debts | 9 814.00 | |||
180 Liabilities Total | 42 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 330.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 54.00 | 54.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 232.00 | 232.00 | ||
492 Total Fixed Assets (Increases) | 287.00 | 287.00 | ||
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