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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : GREEN YELLOW VALENCE SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | GREEN YELLOW VALENCE SUD |
| Siren | 511880106 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 4902 |
| Management number | 2009B00590 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 127.00 | 1 127.00 | 1 127.00 | |
CJ TOTAL (II) | 1 127.00 | 1 127.00 | 1 127.00 | |
CO Grand total (0 to V) | 1 127.00 | 1 127.00 | 1 127.00 | |
| 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 | -15 024.00 | -14 902.00 | -15 024.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 617.00 | -122.00 | -2 617.00 | |
DL TOTAL (I) | -16 642.00 | -14 024.00 | -16 642.00 | |
EA Other liabilities | 17 769.00 | 14 652.00 | 17 769.00 | |
EC TOTAL (IV) | 17 769.00 | 14 652.00 | 17 769.00 | |
EE Grand total (I to V) | 1 127.00 | 628.00 | 1 127.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 541.00 | |||
GF Total Operating Expenses (II) | 2 541.00 | |||
GG - OPERATING RESULT (I - II) | -2 541.00 | |||
GL Other interest and similar income | 4.00 | |||
GP Total financial income (V) | 4.00 | |||
GR Interest and similar expenses | 81.00 | |||
GU Total financial expenses (VI) | 81.00 | |||
GV - FINANCIAL INCOME (V - VI) | -76.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 617.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4.00 | 11.00 | 4.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 622.00 | 133.00 | 2 622.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 617.00 | -122.00 | -2 617.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 127.00 | 1 127.00 | ||
VI Group and Associates | 17 769.00 | 17 769.00 | 17 769.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 127.00 | 1 127.00 | 1 127.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 769.00 | 17 769.00 | 17 769.00 | |
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