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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : GREEN YELLOW SAINT ANDRE DE CUBZAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| 2017-01-17 | Partially confidential | 2015-12-31 | Complete |
| Name | GREEN YELLOW SAINT ANDRE DE CUBZAC |
| Siren | 507825826 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 929 |
| Management number | 2019B01065 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| 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 | 3 973 050.00 | 1 341 044.00 | 2 632 006.00 | 3 973 050.00 |
BJ TOTAL (I) | 3 973 050.00 | 1 341 044.00 | 2 632 006.00 | 3 973 050.00 |
BX Customers and related accounts | 25 386.00 | 25 386.00 | 25 386.00 | |
BZ Other receivables | 68 924.00 | 68 924.00 | 68 924.00 | |
CF Cash and cash equivalents | 50 686.00 | 50 686.00 | 50 686.00 | |
CJ TOTAL (II) | 144 997.00 | 144 997.00 | 144 997.00 | |
CO Grand total (0 to V) | 4 130 985.00 | 1 341 044.00 | 2 789 941.00 | 4 130 985.00 |
CW Deferred expenses or loan issuance costs | 12 937.00 | 12 937.00 | 12 937.00 | |
| 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) | 534 273.00 | 455 216.00 | 534 273.00 | |
DK Regulated provisions | 854 336.00 | 827 650.00 | 854 336.00 | |
DL TOTAL (I) | 1 389 609.00 | 1 283 866.00 | 1 389 609.00 | |
DT Other Bond Issues | 14 707.00 | |||
DU Loans and Debts from Credit Institutions (3) | 50 686.00 | 50 686.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 100 417.00 | 1 977 807.00 | 1 100 417.00 | |
DX Trade payables and related accounts | 44 798.00 | 40 939.00 | 44 798.00 | |
DY Tax and social security liabilities | 204 429.00 | 1 169.00 | 204 429.00 | |
EC TOTAL (IV) | 1 400 331.00 | 2 034 624.00 | 1 400 331.00 | |
EE Grand total (I to V) | 2 789 941.00 | 3 318 490.00 | 2 789 941.00 | |
EG Accrued income and payables due within one year | 1 400 331.00 | 2 034 624.00 | 1 400 331.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 50 686.00 | 50 686.00 | ||
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