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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : GREEN YELLOW JUMBO SCORE 400
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-03-04 | Public | 2017-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-04-04 | Public | 2016-12-31 | Complete |
| 2017-06-28 | Public | 2015-12-31 | Complete |
| Name | GREEN YELLOW JUMBO SCORE 400 |
| Siren | 507435253 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/002277 |
| Management number | 2008B01621 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 LA POSSESSION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 324.00 | 324.00 | 324.00 | |
CF Cash and cash equivalents | 9 874.00 | 9 874.00 | 9 874.00 | |
CJ TOTAL (II) | 10 198.00 | 10 198.00 | 10 198.00 | |
CO Grand total (0 to V) | 10 198.00 | 10 198.00 | 10 198.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 1 000.00 | 9 000.00 | |
DH Retained earnings | -614.00 | -1 948.00 | -614.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15.00 | -666.00 | -15.00 | |
DL TOTAL (I) | 8 371.00 | -1 614.00 | 8 371.00 | |
EA Other liabilities | 1 827.00 | 1 742.00 | 1 827.00 | |
EC TOTAL (IV) | 1 827.00 | 1 742.00 | 1 827.00 | |
EE Grand total (I to V) | 10 198.00 | 128.00 | 10 198.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 262.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GF Total Operating Expenses (II) | 389.00 | |||
GG - OPERATING RESULT (I - II) | -389.00 | |||
GJ Financial income from other securities and fixed asset receivables | 374.00 | |||
GP Total financial income (V) | 374.00 | |||
GV - FINANCIAL INCOME (V - VI) | 374.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 374.00 | 178.00 | 374.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 389.00 | 844.00 | 389.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15.00 | -666.00 | -15.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 827.00 | 1 827.00 | 1 827.00 | |
VB VAT | 137.00 | 137.00 | 137.00 | |
VC Group and associates | 187.00 | 187.00 | 187.00 | |
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