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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : Green Yellow eMobility
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| Name | Green Yellow eMobility |
| Siren | 835370842 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/007910 |
| Management number | 2018B00233 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| 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 | 409 500.00 | 409 500.00 | 409 500.00 | |
BJ TOTAL (I) | 409 500.00 | 409 500.00 | 409 500.00 | |
BZ Other receivables | 1 026.00 | 1 026.00 | 1 026.00 | |
CF Cash and cash equivalents | 3 153.00 | 3 153.00 | 3 153.00 | |
CJ TOTAL (II) | 4 179.00 | 4 179.00 | 4 179.00 | |
CO Grand total (0 to V) | 413 679.00 | 413 679.00 | 413 679.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | -3 246.00 | -839.00 | -3 246.00 | |
DP Provisions for Risks | 107.00 | 107.00 | 107.00 | |
DR TOTAL (IV) | 107.00 | 107.00 | 107.00 | |
DX Trade payables and related accounts | 1 320.00 | 2 688.00 | 1 320.00 | |
DZ Fixed asset liabilities and related accounts | 408 000.00 | |||
EA Other liabilities | 415 497.00 | 740.00 | 415 497.00 | |
EC TOTAL (IV) | 416 817.00 | 411 428.00 | 416 817.00 | |
EE Grand total (I to V) | 413 679.00 | 410 696.00 | 413 679.00 | |
| 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 | 402.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 402.00 | |||
GG - OPERATING RESULT (I - II) | -402.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 2 004.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 004.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 406.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 406.00 | 1 968.00 | 2 406.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 406.00 | -1 968.00 | -2 406.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 107.00 | 107.00 | ||
7B Total provisions for depreciation | 416 817.00 | 416 817.00 | 416 817.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
VI Group and Associates | 415 497.00 | 415 497.00 | 415 497.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 416 817.00 | 416 817.00 | 416 817.00 | |
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