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THE LIST OF BALANCE SHEET : GREEN YELLOW PARTICIPATIONS 17

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-08 Public 2021-12-31 Complete
2021-07-09 Public 2020-12-31 Complete
2021-02-05 Public 2019-12-31 Complete
2019-06-27 Public 2018-12-31 Complete
2018-08-07 Public 2017-12-31 Complete
2017-09-12 Public 2016-12-31 Complete
NameGREEN YELLOW PARTICIPATIONS 17
Siren791396039
Closing2018-12-31
Registry code 4202
Registration number B2019/006452
Management number2013B00258
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-06-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address42000 ST ETIENNE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 696.00 696.00 696.00
CJ TOTAL (II) 696.00 696.00 696.00
CO Grand total (0 to V) 697.00 697.00 697.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DH Retained earnings -555.00 -555.00
DI RESULTS FOR THE YEAR (Profit or Loss) -42.00 -42.00
DL TOTAL (I) 403.00 403.00
DP Provisions for Risks 69.00 69.00
DR TOTAL (IV) 69.00 69.00
EA Other liabilities 225.00 225.00
EC TOTAL (IV) 225.00 225.00
EE Grand total (I to V) 697.00 697.00
EG Accrued income and payables due within one year 225.00 225.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 46.00
GF Total Operating Expenses (II) 46.00
GG - OPERATING RESULT (I - II) -46.00
GJ Financial income from other securities and fixed asset receivables 1.00
GL Other interest and similar income 3.00
GP Total financial income (V) 4.00
GR Interest and similar expenses 1.00
GU Total financial expenses (VI) 1.00
GV - FINANCIAL INCOME (V - VI) 3.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -42.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 4.00 4.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 47.00 47.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -42.00 -42.00
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 69.00 69.00
7C Grand total 69.00 69.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 69.00 69.00 69.00
VC Group and associates 626.00 626.00 626.00
VI Group and Associates 225.00 225.00 225.00
VR Miscellaneous debtors (including receivables related to repo transactions) 1.00 1.00
VT TOTAL – STATEMENT OF RECEIVABLES 696.00 696.00 696.00
VY TOTAL – STATEMENT OF LIABILITIES 225.00 225.00 225.00

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