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THE LIST OF BALANCE SHEET : GREEN YELLOW PARTICIPATIONS 22

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-12 Public 2021-12-31 Complete
2021-07-06 Public 2020-12-31 Complete
2020-08-24 Public 2019-12-31 Complete
2019-06-27 Public 2018-12-31 Complete
2018-09-03 Public 2017-12-31 Complete
2017-08-25 Public 2016-12-31 Complete
NameGREEN YELLOW PARTICIPATIONS 22
Siren821629177
Closing2017-12-31
Registry code 4202
Registration number B2018/009575
Management number2016B00924
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-09-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address42000 SAINT-ETIENNE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 739.00 739.00 739.00
CJ TOTAL (II) 739.00 739.00 739.00
CO Grand total (0 to V) 739.00 739.00 739.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DH Retained earnings -265.00 -265.00
DI RESULTS FOR THE YEAR (Profit or Loss) -111.00 -111.00
DL TOTAL (I) 625.00 625.00
DP Provisions for Risks 53.00 53.00
DR TOTAL (IV) 53.00 53.00
EA Other liabilities 62.00 62.00
EC TOTAL (IV) 62.00 62.00
EE Grand total (I to V) 739.00 739.00
EG Accrued income and payables due within one year 62.00 62.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 61.00
GF Total Operating Expenses (II) 61.00
GG - OPERATING RESULT (I - II) -61.00
GL Other interest and similar income 3.00
GP Total financial income (V) 4.00
GV - FINANCIAL INCOME (V - VI) 3.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -58.00
4 - Income statement (continued)Amount year NAmount year N-1
HG Exceptional depreciation and provisions 53.00 53.00
HH Total exceptional expenses (VIII) 53.00 53.00
HI - EXCEPTIONAL RESULT (VII - VIII) -53.00 -53.00
HL TOTAL REVENUE (I + III + V + VII) 4.00 4.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 114.00 114.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -111.00 -111.00
7 - Provisions Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
5V Other provisions for risks and expenses
5Z Total provisions for risks and expenses 53.00
7C Grand total 53.00
UJ - Exceptional 53.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 53.00 53.00
VC Group and associates 685.00 685.00
VR Miscellaneous debtors (including receivables related to repo transactions) 8.00 8.00
VT TOTAL – STATEMENT OF RECEIVABLES 739.00 739.00 739.00

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