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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : GREEN YELLOW PARTICIPATIONS 17
| 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 |
| Name | GREEN YELLOW PARTICIPATIONS 17 |
| Siren | 791396039 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/001486 |
| Management number | 2013B00258 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| 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 |
BZ Other receivables | 723.00 | 723.00 | 723.00 | |
CJ TOTAL (II) | 723.00 | 723.00 | 723.00 | |
CO Grand total (0 to V) | 723.00 | 723.00 | 723.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 291.00 | 403.00 | 291.00 | |
DL TOTAL (I) | 291.00 | 403.00 | 291.00 | |
DQ Provisions for Expenses | 69.00 | 69.00 | 69.00 | |
DR TOTAL (IV) | 69.00 | 69.00 | 69.00 | |
EA Other liabilities | 363.00 | 225.00 | 363.00 | |
EC TOTAL (IV) | 363.00 | 225.00 | 363.00 | |
EE Grand total (I to V) | 723.00 | 697.00 | 723.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 114.00 | |||
GF Total Operating Expenses (II) | 114.00 | |||
GG - OPERATING RESULT (I - II) | -114.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -112.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -112.00 | -42.00 | -112.00 | |
| 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 | 92.00 | 69.00 | 92.00 | |
VC Group and associates | 631.00 | 626.00 | 631.00 | |
VI Group and Associates | 363.00 | 363.00 | 363.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 723.00 | 695.00 | 723.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 363.00 | 363.00 | 363.00 | |
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