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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : GREEN YELLOW PAU LONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | GREEN YELLOW PAU LONS |
| Siren | 514816602 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 930 |
| Management number | 2019B01072 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13590 Meyreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 795 800.00 | 3 904 236.00 | 6 891 564.00 | 10 795 800.00 |
BJ TOTAL (I) | 10 795 800.00 | 3 904 236.00 | 6 891 564.00 | 10 795 800.00 |
BX Customers and related accounts | 59 650.00 | 59 650.00 | 59 650.00 | |
BZ Other receivables | 105 898.00 | 105 898.00 | 105 898.00 | |
CF Cash and cash equivalents | 85 805.00 | 85 805.00 | 85 805.00 | |
CJ TOTAL (II) | 251 353.00 | 251 353.00 | 251 353.00 | |
CO Grand total (0 to V) | 11 082 526.00 | 3 904 236.00 | 7 178 290.00 | 11 082 526.00 |
CW Deferred expenses or loan issuance costs | 35 373.00 | 35 373.00 | 35 373.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 029 802.00 | 961 832.00 | 1 029 802.00 | |
DK Regulated provisions | 2 148 218.00 | 2 114 256.00 | 2 148 218.00 | |
DL TOTAL (I) | 3 179 020.00 | 3 077 088.00 | 3 179 020.00 | |
DT Other Bond Issues | 34 966.00 | |||
DU Loans and Debts from Credit Institutions (3) | 85 805.00 | 18.00 | 85 805.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 448 408.00 | 4 334 304.00 | 3 448 408.00 | |
DX Trade payables and related accounts | 37 713.00 | 89 584.00 | 37 713.00 | |
DY Tax and social security liabilities | 4 146.00 | 4 933.00 | 4 146.00 | |
EB Prepaid income (2) | 423 199.00 | 457 834.00 | 423 199.00 | |
EC TOTAL (IV) | 3 999 270.00 | 4 921 639.00 | 3 999 270.00 | |
EE Grand total (I to V) | 7 178 290.00 | 7 998 727.00 | 7 178 290.00 | |
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