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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : GreenYellow
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-04-26 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | GreenYellow |
| Siren | 501657399 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 3771 |
| Management number | 2007B01049 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 87 838 407.00 | |||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 129 245 389.00 | |||
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 217 111 091.00 | |||
CR Shares due in more than one year | 105 086 940.00 | 105 086 940.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | -3 199 825.00 | -7 179 833.00 | -3 199 825.00 | |
254 Depreciation and amortization | -303 463.00 | -8 136 366.00 | -303 463.00 | |
270 Operating profit | -1 031 152.00 | 16 379 387.00 | -1 031 152.00 | |
306 Income tax's | -3 199 825.00 | -7 179 833.00 | -3 199 825.00 | |
310 Profit or loss | 82 081 451.00 | 51 260 827.00 | 82 081 451.00 | |
DA Share or individual capital | 134 633 308.00 | 94 696 251.00 | 134 633 308.00 | |
DL TOTAL (I) | 134 633 308.00 | 94 696 251.00 | 134 633 308.00 | |
DR TOTAL (IV) | 165 174.00 | 113 413.00 | 165 174.00 | |
DX Trade payables and related accounts | 10 478 864.00 | 41 757 986.00 | 10 478 864.00 | |
DY Tax and social security liabilities | 2 375 969.00 | 2 369 626.00 | 2 375 969.00 | |
EA Other liabilities | 69 307 603.00 | 138 589 086.00 | 69 307 603.00 | |
EC TOTAL (IV) | 82 312 610.00 | 183 116 523.00 | 82 312 610.00 | |
EE Grand total (I to V) | 217 111 091.00 | 277 926 187.00 | 217 111 091.00 | |
EG Accrued income and payables due within one year | 82 312 610.00 | 183 116 523.00 | 82 312 610.00 | |
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