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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : GREEN YELLOW PARTICIPATIONS 10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | GREEN YELLOW PARTICIPATIONS 10 |
| Siren | 529002537 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 9361 |
| Management number | 2010B01496 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-12 |
| 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 | 194.00 | 194.00 | 194.00 | |
CJ TOTAL (II) | 194.00 | 194.00 | 194.00 | |
CO Grand total (0 to V) | 194.00 | 194.00 | 194.00 | |
| 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 | -1 974.00 | -1 760.00 | -1 974.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -420.00 | -212.00 | -420.00 | |
DL TOTAL (I) | -1 394.00 | -973.00 | -1 394.00 | |
DP Provisions for Risks | 193.00 | 193.00 | ||
DR TOTAL (IV) | 193.00 | 193.00 | ||
EA Other liabilities | 1 395.00 | 1 163.00 | 1 395.00 | |
EC TOTAL (IV) | 1 395.00 | 1 163.00 | 1 395.00 | |
EE Grand total (I to V) | 194.00 | 190.00 | 194.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 57.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GF Total Operating Expenses (II) | 221.00 | |||
GG - OPERATING RESULT (I - II) | -221.00 | |||
GR Interest and similar expenses | 6.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -227.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 193.00 | 193.00 | ||
HH Total exceptional expenses (VIII) | 193.00 | 193.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -193.00 | -193.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 420.00 | 212.00 | 420.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -420.00 | -212.00 | -420.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 193.00 | 193.00 | ||
VC Group and associates | 1.00 | 1.00 | ||
VI Group and Associates | 1 395.00 | 1 395.00 | 1 395.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 194.00 | 194.00 | 194.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 395.00 | 1 395.00 | 1 395.00 | |
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