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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : GREEN YELLOW PARTICIPATIONS 21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | GREEN YELLOW PARTICIPATIONS 21 |
| Siren | 821145299 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/009603 |
| Management number | 2016B00817 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| 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 |
BJ TOTAL (I) | 2.00 | 2.00 | 2.00 | |
BZ Other receivables | 962.00 | 962.00 | 962.00 | |
CJ TOTAL (II) | 962.00 | 962.00 | 962.00 | |
CO Grand total (0 to V) | 963.00 | 963.00 | 963.00 | |
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 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 | -43.00 | -43.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -41.00 | -41.00 | ||
DL TOTAL (I) | 916.00 | 916.00 | ||
EA Other liabilities | 47.00 | 47.00 | ||
EC TOTAL (IV) | 47.00 | 47.00 | ||
EE Grand total (I to V) | 963.00 | 963.00 | ||
EG Accrued income and payables due within one year | 47.00 | 47.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 45.00 | |||
GF Total Operating Expenses (II) | 45.00 | |||
GG - OPERATING RESULT (I - II) | -45.00 | |||
GL Other interest and similar income | 5.00 | |||
GP Total financial income (V) | 5.00 | |||
GR Interest and similar expenses | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -41.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5.00 | 5.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46.00 | 46.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -41.00 | -41.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1.00 | |||
I4 DECREASES Grand Total | 1.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 961.00 | 961.00 | ||
VI Group and Associates | 47.00 | 47.00 | 47.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 961.00 | 961.00 | 961.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 47.00 | 47.00 | 47.00 | |
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