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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : GREEN YELLOW MONTPELLIER CELLENEUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-07-07 | 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 |
| 2018-02-07 | Public | 2016-12-31 | Complete |
| Name | GREEN YELLOW MONTPELLIER CELLENEUVE |
| Siren | 514830488 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | B2018/001036 |
| Management number | 2009B01088 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-07 |
| 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 | 276.00 | 276.00 | 276.00 | |
CJ TOTAL (II) | 276.00 | 276.00 | 276.00 | |
CO Grand total (0 to V) | 276.00 | 276.00 | 276.00 | |
| 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 | -4 611.00 | -4 314.00 | -4 611.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -477.00 | -296.00 | -477.00 | |
DL TOTAL (I) | -4 088.00 | -3 611.00 | -4 088.00 | |
EA Other liabilities | 4 364.00 | 3 874.00 | 4 364.00 | |
EC TOTAL (IV) | 4 364.00 | 3 874.00 | 4 364.00 | |
EE Grand total (I to V) | 276.00 | 263.00 | 276.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 237.00 | |||
FX Taxes, duties, and similar payments | 219.00 | |||
GF Total Operating Expenses (II) | 456.00 | |||
GG - OPERATING RESULT (I - II) | -456.00 | |||
GR Interest and similar expenses | 20.00 | |||
GU Total financial expenses (VI) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -477.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 477.00 | 296.00 | 477.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -477.00 | -296.00 | -477.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 276.00 | 276.00 | ||
VI Group and Associates | 4 364.00 | 4 364.00 | 4 364.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 276.00 | 276.00 | 276.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 364.00 | 4 364.00 | 4 364.00 | |
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