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G HOME > CORPORATES > GREEN YELLOW PARTICIPATIONS 23 > BALANCE SHEET ( 2021-07-07)

THE LIST OF BALANCE SHEET : GREEN YELLOW PARTICIPATIONS 23

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-12 Public 2021-12-31 Complete
2021-07-07 Public 2020-12-31 Complete
2020-09-01 Public 2019-12-31 Simplified
2019-06-27 Public 2018-12-31 Complete
2018-09-04 Public 2017-12-31 Complete
2017-08-25 Public 2016-12-31 Complete
NameGREEN YELLOW PARTICIPATIONS 25
Siren821145224
Closing2020-12-31
Registry code 4202
Registration number B2021/008067
Management number2016B00815
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-07-07
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address42000 SAINT-ETIENNE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 566.00 566.00 566.00
CJ TOTAL (II) 566.00 566.00 566.00
CO Grand total (0 to V) 566.00 566.00 566.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DL TOTAL (I) 502.00 561.00 502.00
DR TOTAL (IV) 64.00 3.00 64.00
EB Prepaid income (2) 472.00
EC TOTAL (IV) 472.00
EE Grand total (I to V) 566.00 1 035.00 566.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income
FR Total operating income (I) 1.00
FS Purchases of goods (including customs duties)
FU Purchases of raw materials and other supplies
FW Other purchases and external expenses
GE Other Expenses 5.00
GF Total Operating Expenses (II)
GG - OPERATING RESULT (I - II)
GJ Financial income from other securities and fixed asset receivables 8.00
GV - FINANCIAL INCOME (V - VI) 3.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 3.00
4 - Income statement (continued)Amount year NAmount year N-1
HI - EXCEPTIONAL RESULT (VII - VIII) -61.00 -61.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -58.00 -298.00 -58.00
7 - Provisions Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
5V Other provisions for risks and expenses
5Z Total provisions for risks and expenses 3.00 61.00 3.00
7C Grand total 3.00 61.00 3.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VI Group and Associates 472.00 472.00
VY TOTAL – STATEMENT OF LIABILITIES 472.00 472.00

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