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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : GREENWOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| Name | GREENWOOD |
| Siren | 897625935 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 94838 |
| Management number | 2021B09877 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | ||||
AT Other tangible assets | 2 338.00 | 343.00 | 1 995.00 | 2 338.00 |
BH Other financial assets | 83.00 | 83.00 | 83.00 | |
BJ TOTAL (I) | 2 421.00 | 343.00 | 2 078.00 | 2 421.00 |
BX Customers and related accounts | 277 134.00 | 277 134.00 | 277 134.00 | |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 1 610 547.00 | 1 610 547.00 | 1 610 547.00 | |
CH Prepaid expenses | 221.00 | 221.00 | 221.00 | |
CJ TOTAL (II) | 1 887 982.00 | 1 887 982.00 | 1 887 982.00 | |
CO Grand total (0 to V) | 1 890 403.00 | 343.00 | 1 890 060.00 | 1 890 403.00 |
CP Shares due in less than one year | 83.00 | 83.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 331 093.00 | 1 331 093.00 | ||
DL TOTAL (I) | 1 332 093.00 | 1 332 093.00 | ||
DX Trade payables and related accounts | 523.00 | 523.00 | ||
DY Tax and social security liabilities | 557 444.00 | 557 444.00 | ||
EC TOTAL (IV) | 557 968.00 | 557 968.00 | ||
EE Grand total (I to V) | 1 890 060.00 | 1 890 060.00 | ||
EG Accrued income and payables due within one year | 557 968.00 | 557 968.00 | ||
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