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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : GREEN YELLOW VALENCE SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | GREEN YELLOW VALENCE SUD |
| Siren | 511880106 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/005478 |
| Management number | 2009B00590 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| 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 |
BZ Other receivables | 1 225.00 | 1 225.00 | 1 225.00 | |
CJ TOTAL (II) | 1 225.00 | 1 225.00 | 1 225.00 | |
CO Grand total (0 to V) | 1 225.00 | 1 225.00 | 1 225.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -23 568.00 | -23 174.00 | -23 568.00 | |
DL TOTAL (I) | -23 568.00 | -23 174.00 | -23 568.00 | |
EA Other liabilities | 24 793.00 | 24 399.00 | 24 793.00 | |
EC TOTAL (IV) | 24 793.00 | 24 399.00 | 24 793.00 | |
EE Grand total (I to V) | 1 225.00 | 1 225.00 | 1 225.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 6.00 | |||
FS Purchases of goods (including customs duties) | ||||
GU Total financial expenses (VI) | 394.00 | |||
GV - FINANCIAL INCOME (V - VI) | -394.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -394.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 394.00 | 131.00 | 394.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -394.00 | -131.00 | -394.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 24 793.00 | 24 793.00 | 24 793.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 793.00 | 24 793.00 | 24 793.00 | |
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