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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : GREEN YELLOW PARTICIPATIONS 11
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2021-07-05 | Public | 2019-12-31 | Complete |
| 2019-04-09 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | GREEN YELLOW PARTICIPATIONS 11 |
| Siren | 749808853 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 3774 |
| Management number | 2012B00252 |
| Activity code | 6420Z |
| 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 |
BZ Other receivables | 619.00 | 619.00 | 619.00 | |
CJ TOTAL (II) | 619.00 | 619.00 | 619.00 | |
CO Grand total (0 to V) | 619.00 | 619.00 | 619.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 635.00 | 1 427.00 | -1 635.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -386.00 | 2 207.00 | -386.00 | |
DL TOTAL (I) | -1 022.00 | 635.00 | -1 022.00 | |
DP Provisions for Risks | 155.00 | 155.00 | ||
DR TOTAL (IV) | 155.00 | 155.00 | ||
EA Other liabilities | 1 487.00 | 1 253.00 | 1 487.00 | |
EC TOTAL (IV) | 1 487.00 | 1 253.00 | 1 487.00 | |
EE Grand total (I to V) | 620.00 | 617.00 | 620.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 63.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GF Total Operating Expenses (II) | 227.00 | |||
GG - OPERATING RESULT (I - II) | -227.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GR Interest and similar expenses | 6.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -231.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 155.00 | 155.00 | ||
HH Total exceptional expenses (VIII) | 155.00 | 155.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -155.00 | -155.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 389.00 | 210.00 | 389.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -386.00 | -207.00 | -386.00 | |
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