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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : GREENLEAF INVESTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| Name | GREENLEAF INVESTS |
| Siren | 899972541 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2023/000228 |
| Management number | 2021B01065 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 328.00 | 155.00 | 1 173.00 | 1 328.00 |
040 Financial Assets | 780 000.00 | 420 000.00 | 360 000.00 | 780 000.00 |
044 Total Fixed Assets | 781 328.00 | 420 155.00 | 361 173.00 | 781 328.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 66 389.00 | 66 389.00 | 66 389.00 | |
084 Cash | 19 740.00 | 19 740.00 | 19 740.00 | |
092 Prepaid expenses | 6 608.00 | 6 608.00 | 6 608.00 | |
096 Total Current Assets + Prepaid Expenses | 99 938.00 | 99 938.00 | 99 938.00 | |
110 Total Assets | 881 267.00 | 420 155.00 | 461 112.00 | 881 267.00 |
120 Share or Individual Capital | 51 000.00 | |||
136 Profit for the Year | 1 121.00 | |||
142 Total Equity - Total I | 52 121.00 | |||
156 Loans and similar debts | 385 315.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 22 476.00 | |||
176 Total debts | 408 991.00 | |||
180 Liabilities Total | 461 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 781 328.00 | |||
195 Of which payables due in more than one year | 208 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
230 Other income | 7 930.00 | 7 930.00 | ||
232 Total operating income excluding VAT | 13 930.00 | 13 930.00 | ||
242 Other external expenses | 16 673.00 | 16 673.00 | ||
254 Depreciation and amortization | 1 477.00 | 1 477.00 | ||
264 Total operating expenses | 18 150.00 | 18 150.00 | ||
270 Operating profit | -4 220.00 | -4 220.00 | ||
280 Financial income | 430 031.00 | 430 031.00 | ||
294 Financial expenses | 420 139.00 | 420 139.00 | ||
306 Income tax's | 4 551.00 | 4 551.00 | ||
310 Profit or loss | 1 121.00 | 1 121.00 | ||
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