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THE LIST OF BALANCE SHEET : GREEN YELLOW PARTICIPATIONS 23

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-12 Public 2021-12-31 Complete
2021-07-07 Public 2020-12-31 Complete
2020-09-01 Public 2019-12-31 Simplified
2019-06-27 Public 2018-12-31 Complete
2018-09-04 Public 2017-12-31 Complete
2017-08-25 Public 2016-12-31 Complete
NameGREEN YELLOW PARTICIPATIONS 25
Siren821145224
Closing2018-12-31
Registry code 4202
Registration number B2019/006457
Management number2016B00815
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
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 969.00 969.00 969.00
CJ TOTAL (II) 969.00 969.00 969.00
CO Grand total (0 to V) 969.00 969.00 969.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DH Retained earnings -100.00 -100.00
DI RESULTS FOR THE YEAR (Profit or Loss) -41.00 -41.00
DL TOTAL (I) 859.00 859.00
DP Provisions for Risks 3.00 3.00
DR TOTAL (IV) 3.00 3.00
EA Other liabilities 108.00 108.00
EC TOTAL (IV) 108.00 108.00
EE Grand total (I to V) 969.00 969.00
EG Accrued income and payables due within one year 108.00 108.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 43.00
GF Total Operating Expenses (II) 43.00
GG - OPERATING RESULT (I - II) -43.00
GL Other interest and similar income 5.00
GP Total financial income (V) 5.00
GV - FINANCIAL INCOME (V - VI) 4.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -38.00
4 - Income statement (continued)Amount year NAmount year N-1
HG Exceptional depreciation and provisions 3.00 3.00
HH Total exceptional expenses (VIII) 3.00 3.00
HI - EXCEPTIONAL RESULT (VII - VIII) -3.00 -3.00
HL TOTAL REVENUE (I + III + V + VII) 5.00 5.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 47.00 47.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -41.00 -41.00
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 3.00
7C Grand total 3.00
UJ - Exceptional 3.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 3.00 3.00 3.00
VC Group and associates 966.00 966.00 966.00
VI Group and Associates 108.00 108.00 108.00
VT TOTAL – STATEMENT OF RECEIVABLES 969.00 969.00 969.00
VY TOTAL – STATEMENT OF LIABILITIES 108.00 108.00 108.00

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