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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : GREEN YELLOW PARTICIPATIONS 21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | GREEN YELLOW PARTICIPATIONS 21 |
| Siren | 821145299 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/001232 |
| Management number | 2016B00817 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2.00 | 2.00 | 2.00 | |
BJ TOTAL (I) | 2.00 | 2.00 | 2.00 | |
BZ Other receivables | 974.00 | 974.00 | 974.00 | |
CJ TOTAL (II) | 974.00 | 974.00 | 974.00 | |
CO Grand total (0 to V) | 977.00 | 977.00 | 977.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 879.00 | 875.00 | 879.00 | |
DL TOTAL (I) | 879.00 | 875.00 | 879.00 | |
EA Other liabilities | 94.00 | 93.00 | 94.00 | |
EC TOTAL (IV) | 94.00 | 93.00 | 94.00 | |
EE Grand total (I to V) | 977.00 | 971.00 | 977.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GP Total financial income (V) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4.00 | 4.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4.00 | -41.00 | 4.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2.00 | 1.00 | 2.00 | |
I3 DECREASES Total Financial Fixed Assets | 2.00 | |||
I4 DECREASES Grand Total | 2.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2.00 | 1.00 | 2.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 2.00 | 1.00 | 2.00 | |
7C Grand total | 2.00 | 1.00 | 2.00 | |
9U on fixed assets – equity investments | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UZ Social Security, other social security organizations | 3.00 | 3.00 | 3.00 | |
VC Group and associates | 971.00 | 966.00 | 971.00 | |
VI Group and Associates | 94.00 | 94.00 | 94.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 974.00 | 969.00 | 974.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 94.00 | 94.00 | 94.00 | |
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