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BALANCE SHEET (
2019-06-27)
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 | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/006445 |
| Management number | 2009B01111 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 2 219 685.00 | 2 219 685.00 | 2 219 685.00 | |
BJ TOTAL (I) | 2 219 685.00 | 2 219 685.00 | 2 219 685.00 | |
BZ Other receivables | 36 840.00 | 36 840.00 | 36 840.00 | |
CH Prepaid expenses | 4 283.00 | 4 283.00 | 4 283.00 | |
CJ TOTAL (II) | 41 123.00 | 41 123.00 | 41 123.00 | |
CO Grand total (0 to V) | 2 260 808.00 | 2 260 808.00 | 2 260 808.00 | |
| 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 | -42 974.00 | -42 974.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 098.00 | -42 098.00 | ||
DL TOTAL (I) | -84 072.00 | -84 072.00 | ||
DX Trade payables and related accounts | 51 621.00 | 51 621.00 | ||
DZ Fixed asset liabilities and related accounts | 9 241.00 | 9 241.00 | ||
EA Other liabilities | 2 284 018.00 | 2 284 018.00 | ||
EC TOTAL (IV) | 2 344 880.00 | 2 344 880.00 | ||
EE Grand total (I to V) | 2 260 808.00 | 2 260 808.00 | ||
EG Accrued income and payables due within one year | 2 344 880.00 | 2 344 880.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 32 946.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 32 947.00 | |||
FW Other purchases and external expenses | 67 884.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 67 885.00 | |||
GG - OPERATING RESULT (I - II) | -34 939.00 | |||
GR Interest and similar expenses | 7 154.00 | |||
GU Total financial expenses (VI) | 7 154.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 154.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -42 092.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 32 946.00 | 32 946.00 | ||
HE Exceptional expenses on management operations | 6.00 | 6.00 | ||
HH Total exceptional expenses (VIII) | 6.00 | 6.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6.00 | -6.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 947.00 | 32 947.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 045.00 | 75 045.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -42 098.00 | -42 098.00 | ||
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