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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : GREEN YELLOW CANET EN ROUSSILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | GREEN YELLOW CANET EN ROUSSILLON |
| Siren | 514816537 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/010117 |
| Management number | 2009B01081 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| 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 |
AX Advances and down payments | ||||
BZ Other receivables | 19 406.00 | 19 406.00 | 19 406.00 | |
CJ TOTAL (II) | 19 406.00 | 19 406.00 | 19 406.00 | |
CO Grand total (0 to V) | 19 406.00 | 19 406.00 | 19 406.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 406.00 | 3 082 067.00 | 19 406.00 | |
DK Regulated provisions | 11 130.00 | |||
DL TOTAL (I) | 19 406.00 | 3 093 197.00 | 19 406.00 | |
EA Other liabilities | 2 286.00 | |||
EC TOTAL (IV) | 2 286.00 | |||
EE Grand total (I to V) | 19 406.00 | 3 095 483.00 | 19 406.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 11 130.00 | |||
FR Total operating income (I) | 11 130.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 10.00 | |||
GB Operating Expenses - Provisions | ||||
GF Total Operating Expenses (II) | 10.00 | |||
GG - OPERATING RESULT (I - II) | 11 121.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GP Total financial income (V) | 7 285.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 285.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 406.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 415.00 | 3 143 084.00 | 18 415.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9.00 | 11 155.00 | 9.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 406.00 | 3 131 929.00 | 18 406.00 | |
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