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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : GREEN YELLOW PARTICIPATIONS 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | GREEN YELLOW PARTICIPATIONS 17 |
| Siren | 791396039 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/007388 |
| Management number | 2013B00258 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| 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 | 395.00 | 395.00 | 395.00 | |
CJ TOTAL (II) | 395.00 | 395.00 | 395.00 | |
CO Grand total (0 to V) | 395.00 | 395.00 | 395.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 303.00 | 1 000.00 | 303.00 | |
DH Retained earnings | -709.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22.00 | |||
DL TOTAL (I) | 303.00 | 269.00 | 303.00 | |
DP Provisions for Risks | 92.00 | 92.00 | 92.00 | |
DR TOTAL (IV) | 92.00 | 92.00 | 92.00 | |
EE Grand total (I to V) | 395.00 | 361.00 | 395.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 5.00 | |||
GP Total financial income (V) | 34.00 | |||
GV - FINANCIAL INCOME (V - VI) | 34.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 23.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -23.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 34.00 | 1.00 | 34.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34.00 | -22.00 | 34.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | ||||
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