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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : GREEN YELLOW PARTICIPATIONS 20
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2019-12-31 | Complete |
| 2019-04-09 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | GREEN YELLOW PARTICIPATIONS 20 |
| Siren | 805378700 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 6716 |
| Management number | 2014B01212 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| 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 | 736.00 | 736.00 | 736.00 | |
CJ TOTAL (II) | 736.00 | 736.00 | 736.00 | |
CO Grand total (0 to V) | 737.00 | 737.00 | 737.00 | |
| 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 | -292.00 | -292.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -79.00 | -291.00 | -79.00 | |
DL TOTAL (I) | 629.00 | 709.00 | 629.00 | |
DP Provisions for Risks | 62.00 | 62.00 | ||
DR TOTAL (IV) | 62.00 | 62.00 | ||
EA Other liabilities | 46.00 | 46.00 | ||
EC TOTAL (IV) | 46.00 | 46.00 | ||
EE Grand total (I to V) | 737.00 | 709.00 | 737.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 43.00 | |||
GF Total Operating Expenses (II) | 43.00 | |||
GG - OPERATING RESULT (I - II) | -42.00 | |||
GJ Financial income from other securities and fixed asset receivables | 22.00 | |||
GL Other interest and similar income | 3.00 | |||
GP Total financial income (V) | 25.00 | |||
GQ Financial allocations to depreciation and provisions | 25.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 62.00 | 62.00 | ||
HH Total exceptional expenses (VIII) | 62.00 | 62.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -62.00 | -62.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26.00 | 4.00 | 26.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105.00 | 296.00 | 105.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -79.00 | -291.00 | -79.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 62.00 | 62.00 | ||
VC Group and associates | 652.00 | 652.00 | ||
VI Group and Associates | 46.00 | 46.00 | 46.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 22.00 | 22.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 714.00 | 714.00 | 714.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 46.00 | 46.00 | 46.00 | |
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