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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : GREEN YELLOW PARTICIPATIONS 23
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | GREEN YELLOW PARTICIPATIONS 25 |
| Siren | 821145224 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/007549 |
| Management number | 2016B00815 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| 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 |
BH Other financial assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 45.00 | 45.00 | 45.00 | |
BZ Other receivables | 529.00 | 529.00 | 529.00 | |
CJ TOTAL (II) | 529.00 | 529.00 | 529.00 | |
CO Grand total (0 to V) | 574.00 | 574.00 | 574.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 510.00 | 502.00 | 510.00 | |
DL TOTAL (I) | 510.00 | 502.00 | 510.00 | |
DP Provisions for Risks | 64.00 | 64.00 | 64.00 | |
DR TOTAL (IV) | 64.00 | 64.00 | 64.00 | |
EE Grand total (I to V) | 574.00 | 566.00 | 574.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GP Total financial income (V) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 61.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -61.00 | |||
HK Income tax | 6.00 | 6.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8.00 | 8.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8.00 | -58.00 | 8.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 71.00 | 71.00 | ||
7C Grand total | 71.00 | 71.00 | ||
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