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G HOME > CORPORATES > GREEN YELLOW VALENCE SUD > BALANCE SHEET ( 2018-10-24)

THE LIST OF BALANCE SHEET : GREEN YELLOW VALENCE SUD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-03 Public 2021-12-31 Complete
2021-07-12 Public 2020-12-31 Complete
2020-07-06 Public 2019-12-31 Complete
2019-07-18 Public 2018-12-31 Complete
2018-10-24 Public 2017-12-31 Complete
2017-06-19 Public 2016-12-31 Complete
NameGREEN YELLOW VALENCE SUD
Siren511880106
Closing2017-12-31
Registry code 4202
Registration number B2018/011829
Management number2009B00590
Activity code 3511Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-24
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 1 189.00 1 189.00 1 189.00
CJ TOTAL (II) 1 189.00 1 189.00 1 189.00
CO Grand total (0 to V) 1 189.00 1 189.00 1 189.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DH Retained earnings -17 642.00 -17 642.00
DI RESULTS FOR THE YEAR (Profit or Loss) -659.00 -659.00
DL TOTAL (I) -17 301.00 -17 301.00
EA Other liabilities 18 490.00 18 490.00
EC TOTAL (IV) 18 490.00 18 490.00
EE Grand total (I to V) 1 189.00 1 189.00
EG Accrued income and payables due within one year 18 490.00 18 490.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 570.00
GF Total Operating Expenses (II) 570.00
GG - OPERATING RESULT (I - II) -570.00
GR Interest and similar expenses 89.00
GU Total financial expenses (VI) 89.00
GV - FINANCIAL INCOME (V - VI) -89.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -659.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 659.00 659.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -659.00 -659.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 1 189.00 1 189.00
VT TOTAL – STATEMENT OF RECEIVABLES 1 189.00 1 189.00 1 189.00

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