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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : GreenYellow Participation Energie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2019-05-27 | Public | 2017-12-31 | Complete |
| Name | GreenYellow Participation Energie |
| Siren | 531651537 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/009205 |
| Management number | 2011B00555 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| 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 | 2 351.00 | 2 351.00 | 2 351.00 | |
CJ TOTAL (II) | 2 351.00 | 2 351.00 | 2 351.00 | |
CO Grand total (0 to V) | 2 353.00 | 2 353.00 | 2 353.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 585.00 | 3 421.00 | 3 585.00 | |
DL TOTAL (I) | 3 585.00 | 3 421.00 | 3 585.00 | |
DQ Provisions for Expenses | 159.00 | 159.00 | 159.00 | |
DR TOTAL (IV) | 159.00 | 159.00 | 159.00 | |
DZ Fixed asset liabilities and related accounts | 1.00 | 1.00 | ||
EA Other liabilities | -1 391.00 | 10 129.00 | -1 391.00 | |
EC TOTAL (IV) | -1 391.00 | 10 129.00 | -1 391.00 | |
EE Grand total (I to V) | 2 353.00 | 13 709.00 | 2 353.00 | |
| 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 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GP Total financial income (V) | 929.00 | |||
GV - FINANCIAL INCOME (V - VI) | 929.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 929.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 137.00 | 471.00 | 137.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 929.00 | 2 792.00 | 929.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 137.00 | 471.00 | 137.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 792.00 | 2 321.00 | 792.00 | |
| 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 | 159.00 | 159.00 | ||
VC Group and associates | 435.00 | 435.00 | ||
VI Group and Associates | 10 129.00 | 137.00 | 10 129.00 | |
VN Other taxes, similar payments | 1 757.00 | 1 757.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 351.00 | 2 351.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 10 129.00 | 137.00 | 10 129.00 | |
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