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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : GR33N DRIV3RS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | GR33N DRIV3RS |
| Siren | 852390004 |
| Closing | 2022-12-31 |
| Registry code | 6002 |
| Registration number | 2588 |
| Management number | 2019B00879 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 681.00 | 6 762.00 | 26 919.00 | 33 681.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 33 881.00 | 6 762.00 | 27 119.00 | 33 881.00 |
068 Receivables – Trade and related accounts | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 5 040.00 | 5 040.00 | 5 040.00 | |
084 Cash | 15 229.00 | 15 229.00 | 15 229.00 | |
096 Total Current Assets + Prepaid Expenses | 20 359.00 | 20 359.00 | 20 359.00 | |
110 Total Assets | 54 239.00 | 6 762.00 | 47 478.00 | 54 239.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 290.00 | |||
136 Profit for the Year | 13 108.00 | |||
142 Total Equity - Total I | 44 497.00 | |||
166 Suppliers and related accounts | 6.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 417.00 | |||
172 Other debts | 2 974.00 | |||
176 Total debts | 2 980.00 | |||
180 Liabilities Total | 47 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 417.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 417.00 | 30 417.00 | ||
490 Total Fixed Assets (Gross Value) | 37 278.00 | 37 278.00 | ||
492 Total Fixed Assets (Increases) | 30 417.00 | 30 417.00 | ||
494 Total Fixed Assets (Decreases) | 33 814.00 | 33 814.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 25 966.00 | 25 966.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 8 833.00 | 8 833.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 684.00 | 2 684.00 | ||
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