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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : GREEN74
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-06-30 | Complete |
| Name | GREEN74 |
| Siren | 890493778 |
| Closing | 2022-06-30 |
| Registry code | 7401 |
| Registration number | B2022/017910 |
| Management number | 2020B01754 |
| Activity code | 4791A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74350 CUVAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | ||||
BT Goods | 2 029.00 | 2 029.00 | 2 029.00 | |
BX Customers and related accounts | 258.00 | 258.00 | 258.00 | |
BZ Other receivables | 261.00 | 261.00 | 261.00 | |
CF Cash and cash equivalents | 3 705.00 | 3 705.00 | 3 705.00 | |
CJ TOTAL (II) | 6 253.00 | 6 253.00 | 6 253.00 | |
CO Grand total (0 to V) | 6 253.00 | 6 253.00 | 6 253.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 750.00 | 4 500.00 | 6 750.00 | |
DH Retained earnings | -1 060.00 | -1 060.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 674.00 | -1 060.00 | -1 674.00 | |
DL TOTAL (I) | 4 016.00 | 3 440.00 | 4 016.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 226.00 | 1 446.00 | 2 226.00 | |
DY Tax and social security liabilities | 11.00 | 11.00 | ||
EC TOTAL (IV) | 2 237.00 | 1 446.00 | 2 237.00 | |
EE Grand total (I to V) | 6 253.00 | 4 886.00 | 6 253.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 334.00 | 9 334.00 | 9 334.00 | |
FG Production sold - services | 212.00 | 212.00 | 212.00 | |
FJ Net sales | 9 546.00 | 9 546.00 | 9 546.00 | |
FM Inventory production | -1 363.00 | |||
FR Total operating income (I) | 8 183.00 | |||
FS Purchases of goods (including customs duties) | 6 415.00 | |||
FT Inventory change (goods) | -519.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 3 656.00 | |||
GE Other Expenses | 305.00 | |||
GF Total Operating Expenses (II) | 9 857.00 | |||
GG - OPERATING RESULT (I - II) | -1 674.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 674.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 183.00 | 5 592.00 | 8 183.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 857.00 | 6 652.00 | 9 857.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 674.00 | -1 060.00 | -1 674.00 | |
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