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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : InnoGreen France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-06-30 | Complete |
| Name | InnoGreen France |
| Siren | 852835883 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 20136 |
| Management number | 2019B07456 |
| Activity code | 4321A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 547.00 | 547.00 | 547.00 | |
CJ TOTAL (II) | 547.00 | 547.00 | 547.00 | |
CO Grand total (0 to V) | 547.00 | 547.00 | 547.00 | |
| 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 | |
DH Retained earnings | -17 743.00 | -17 743.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 490.00 | -17 743.00 | -3 490.00 | |
DL TOTAL (I) | -18 233.00 | -14 743.00 | -18 233.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 15 000.00 | 15 000.00 | |
DX Trade payables and related accounts | 2 580.00 | 1 440.00 | 2 580.00 | |
DY Tax and social security liabilities | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 18 780.00 | 16 440.00 | 18 780.00 | |
EE Grand total (I to V) | 547.00 | 1 697.00 | 547.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 290.00 | |||
GF Total Operating Expenses (II) | 2 290.00 | |||
GG - OPERATING RESULT (I - II) | -2 290.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 290.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 200.00 | 1 200.00 | ||
HH Total exceptional expenses (VIII) | 1 200.00 | 1 200.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 200.00 | -1 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 490.00 | 17 743.00 | 3 490.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 490.00 | -17 743.00 | -3 490.00 | |
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