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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : GREEN YELLOW LA FOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | GREEN YELLOW LA FOUX |
| Siren | 514935170 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/009611 |
| Management number | 2009B01111 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| 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 |
BT Goods | 400 590.00 | 400 590.00 | 400 590.00 | |
BZ Other receivables | 3 698.00 | 3 698.00 | 3 698.00 | |
CJ TOTAL (II) | 404 288.00 | 404 288.00 | 404 288.00 | |
CO Grand total (0 to V) | 404 288.00 | 404 288.00 | 404 288.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -32 288.00 | -32 288.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 686.00 | -10 686.00 | ||
DL TOTAL (I) | -41 974.00 | -41 974.00 | ||
EA Other liabilities | 446 262.00 | 446 262.00 | ||
EC TOTAL (IV) | 446 262.00 | 446 262.00 | ||
EE Grand total (I to V) | 404 288.00 | 404 288.00 | ||
EG Accrued income and payables due within one year | 446 262.00 | 446 262.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FS Purchases of goods (including customs duties) | 400 590.00 | |||
FT Inventory change (goods) | -400 590.00 | |||
FW Other purchases and external expenses | 9 794.00 | |||
GF Total Operating Expenses (II) | 9 794.00 | |||
GG - OPERATING RESULT (I - II) | -9 793.00 | |||
GR Interest and similar expenses | 893.00 | |||
GU Total financial expenses (VI) | 893.00 | |||
GV - FINANCIAL INCOME (V - VI) | -893.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 686.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 687.00 | 10 687.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 686.00 | -10 686.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 3 695.00 | 3 695.00 | ||
VI Group and Associates | 446 261.00 | 446 261.00 | 446 261.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2.00 | 2.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 697.00 | 3 697.00 | 3 697.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 446 261.00 | 446 261.00 | 446 261.00 | |
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