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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : GREENSO TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| Name | GREENSO TECHNOLOGIE |
| Siren | 853247344 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 152219 |
| Management number | 2019B22465 |
| Activity code | 5320Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BH Other financial assets | 180.00 | 180.00 | 180.00 | |
BJ TOTAL (I) | 180.00 | 180.00 | 180.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 16 413.00 | 16 413.00 | 16 413.00 | |
CF Cash and cash equivalents | 314.00 | 314.00 | 314.00 | |
CJ TOTAL (II) | 16 727.00 | 16 727.00 | 16 727.00 | |
CO Grand total (0 to V) | 16 907.00 | 16 907.00 | 16 907.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 4 470.00 | 4 470.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 908.00 | 4 480.00 | -6 908.00 | |
DL TOTAL (I) | -2 327.00 | 4 580.00 | -2 327.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 572.00 | 4 572.00 | ||
DX Trade payables and related accounts | 11 426.00 | 9 288.00 | 11 426.00 | |
DY Tax and social security liabilities | 3 236.00 | 5 155.00 | 3 236.00 | |
EA Other liabilities | 15 550.00 | |||
EC TOTAL (IV) | 19 234.00 | 29 993.00 | 19 234.00 | |
EE Grand total (I to V) | 16 907.00 | 34 573.00 | 16 907.00 | |
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