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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : THE GREEN CARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| Name | THE GREEN CARE |
| Siren | 880048046 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000248 |
| Management number | 2020B00404 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97180 SAINTE-ANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 327.00 | 327.00 | 327.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 468.00 | 468.00 | 468.00 | |
096 Total Current Assets + Prepaid Expenses | 795.00 | 795.00 | 795.00 | |
110 Total Assets | 795.00 | 795.00 | 795.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 412.00 | |||
136 Profit for the Year | -3 574.00 | |||
142 Total Equity - Total I | -4 986.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 239.00 | |||
172 Other debts | 5 239.00 | |||
176 Total debts | 5 782.00 | |||
180 Liabilities Total | 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 046.00 | 4 444.00 | 1 046.00 | |
232 Total operating income excluding VAT | 1 046.00 | 4 444.00 | 1 046.00 | |
234 Purchases of goods (including customs duties) | 4 014.00 | |||
236 Inventory change (goods) | 1 391.00 | -1 718.00 | 1 391.00 | |
238 Purchases of raw materials and other supplies (including royalties | 639.00 | |||
242 Other external expenses | 3 229.00 | 3 920.00 | 3 229.00 | |
264 Total operating expenses | 4 620.00 | 6 856.00 | 4 620.00 | |
270 Operating profit | -3 574.00 | -2 412.00 | -3 574.00 | |
310 Profit or loss | -3 574.00 | -2 412.00 | -3 574.00 | |
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