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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : GreenYellow Energie Pro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| Name | GreenYellow Energie Pro |
| Siren | 838812139 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/007928 |
| Management number | 2018B00548 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| 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 |
AJ Other Intangible Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 15 000.00 | 15 000.00 | 15 000.00 | |
BX Customers and related accounts | 11 030 000.00 | 11 030 000.00 | 11 030 000.00 | |
BZ Other receivables | 2 964 000.00 | 2 964 000.00 | 2 964 000.00 | |
CJ TOTAL (II) | 13 994 000.00 | 13 994 000.00 | 13 994 000.00 | |
CO Grand total (0 to V) | 14 010 000.00 | 14 010 000.00 | 14 010 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 763 000.00 | -1 000.00 | 763 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 764 000.00 | -2 000.00 | 764 000.00 | |
DL TOTAL (I) | 1 527 000.00 | -3 000.00 | 1 527 000.00 | |
DX Trade payables and related accounts | 6 940 000.00 | 1 000.00 | 6 940 000.00 | |
DY Tax and social security liabilities | 6 009 000.00 | 6 009 000.00 | ||
EA Other liabilities | 297 000.00 | 2 000.00 | 297 000.00 | |
EC TOTAL (IV) | 13 247 000.00 | 3 000.00 | 13 247 000.00 | |
EE Grand total (I to V) | 14 010 000.00 | 1 000.00 | 14 010 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 21 969 000.00 | |||
FJ Net sales | 21 969 000.00 | |||
FQ Other income | 5 000.00 | |||
FR Total operating income (I) | 21 974 000.00 | |||
FS Purchases of goods (including customs duties) | 972 000.00 | |||
FU Purchases of raw materials and other supplies | 5 000.00 | |||
FW Other purchases and external expenses | 15 282 000.00 | |||
FX Taxes, duties, and similar payments | 4 657 000.00 | |||
GE Other Expenses | 1 000.00 | |||
GF Total Operating Expenses (II) | 20 912 000.00 | |||
GG - OPERATING RESULT (I - II) | 1 062 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 061 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 297 000.00 | 297 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 974 000.00 | 21 974 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 210 000.00 | 2 000.00 | 21 210 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 764 000.00 | -2 000.00 | 764 000.00 | |
| 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 | 6 940 000.00 | 6 940 000.00 | 6 940 000.00 | |
8D Social Security and Other Social Organizations | 6 009 000.00 | 6 009 000.00 | 6 009 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 297 000.00 | 297 000.00 | 297 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 247 000.00 | 13 247 000.00 | 13 247 000.00 | |
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