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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : GREEN YELLOW LA FOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | GREEN YELLOW LA FOUX |
| Siren | 514935170 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/007907 |
| Management number | 2009B01111 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| 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 |
AT Other tangible assets | 1 720 869.00 | 222 328.00 | 1 498 542.00 | 1 720 869.00 |
BJ TOTAL (I) | 1 720 869.00 | 222 328.00 | 1 498 542.00 | 1 720 869.00 |
BN Goods in progress | 5 405.00 | 5 405.00 | 5 405.00 | |
BZ Other receivables | 7 993.00 | 7 993.00 | 7 993.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 13 398.00 | 13 398.00 | 13 398.00 | |
CO Grand total (0 to V) | 1 734 267.00 | 222 328.00 | 1 511 940.00 | 1 734 267.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -80 524.00 | -197 701.00 | -80 524.00 | |
DL TOTAL (I) | -80 524.00 | -197 701.00 | -80 524.00 | |
DX Trade payables and related accounts | 6 209.00 | 10 048.00 | 6 209.00 | |
DZ Fixed asset liabilities and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
EA Other liabilities | 1 584 815.00 | 1 838 054.00 | 1 584 815.00 | |
EC TOTAL (IV) | 1 592 464.00 | 1 849 542.00 | 1 592 464.00 | |
EE Grand total (I to V) | 1 511 940.00 | 1 651 841.00 | 1 511 940.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 161 158.00 | |||
FJ Net sales | 161 158.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 161 159.00 | |||
FW Other purchases and external expenses | 23 418.00 | |||
FX Taxes, duties, and similar payments | 947.00 | |||
GB Operating Expenses - Provisions | -7 329.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 17 037.00 | |||
GG - OPERATING RESULT (I - II) | 144 123.00 | |||
GU Total financial expenses (VI) | 26 946.00 | |||
GV - FINANCIAL INCOME (V - VI) | -26 946.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 117 176.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 62 823.00 | -140 671.00 | 62 823.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 62 823.00 | -140 671.00 | 62 823.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 223 982.00 | 19 462.00 | 223 982.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 983.00 | 198 577.00 | 43 983.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 179 999.00 | -179 115.00 | 179 999.00 | |
| 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 | 6 209.00 | 6 209.00 | 6 209.00 | |
8J Fixed Asset Liabilities and Related Accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
VI Group and Associates | 1 584 815.00 | 1 584 815.00 | 1 584 815.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 592 464.00 | 1 592 464.00 | 1 592 464.00 | |
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