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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : GREEN YELLOW CANET EN ROUSSILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | GREEN YELLOW CANET EN ROUSSILLON |
| Siren | 514816537 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 11215 |
| Management number | 2009B01081 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 Saint-Etienne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 10 968.00 | 10 968.00 | 10 968.00 | |
CJ TOTAL (II) | 10 968.00 | 10 968.00 | 10 968.00 | |
CO Grand total (0 to V) | 10 968.00 | 10 968.00 | 10 968.00 | |
| 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 | -52 271.00 | -37 162.00 | -52 271.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 067.00 | -15 109.00 | 3 067.00 | |
DL TOTAL (I) | -48 204.00 | -51 271.00 | -48 204.00 | |
EA Other liabilities | 59 172.00 | 61 317.00 | 59 172.00 | |
EC TOTAL (IV) | 59 172.00 | 61 317.00 | 59 172.00 | |
EE Grand total (I to V) | 10 968.00 | 10 046.00 | 10 968.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 8 000.00 | |||
FR Total operating income (I) | 8 000.00 | |||
FW Other purchases and external expenses | 4 639.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 4 639.00 | |||
GG - OPERATING RESULT (I - II) | 3 362.00 | |||
GR Interest and similar expenses | 295.00 | |||
GU Total financial expenses (VI) | 295.00 | |||
GV - FINANCIAL INCOME (V - VI) | -295.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 067.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 000.00 | 8 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 934.00 | 15 109.00 | 4 934.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 067.00 | -15 109.00 | 3 067.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 10 968.00 | 10 968.00 | ||
VI Group and Associates | 59 172.00 | 59 172.00 | 59 172.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 968.00 | 10 968.00 | 10 968.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 59 172.00 | 59 172.00 | 59 172.00 | |
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