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G HOME > CORPORATES > GreenYellow Antilles 4 > BALANCE SHEET ( 2022-06-14)

THE LIST OF BALANCE SHEET : GreenYellow Antilles 4

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-14 Public 2021-12-31 Complete
2021-07-06 Public 2020-12-31 Complete
NameGreenYellow Antilles 4
Siren880328075
Closing2021-12-31
Registry code 4202
Registration number B2022/005820
Management number2020B00017
Activity code 3511Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-06-14
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address42000 SAINT-ETIENNE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 48 459.00 48 459.00 48 459.00
BJ TOTAL (I) 48 459.00 48 459.00 48 459.00
BZ Other receivables 3 780.00 3 780.00 3 780.00
CJ TOTAL (II) 3 780.00 3 780.00 3 780.00
CO Grand total (0 to V) 52 239.00 52 239.00 52 239.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital -133.00 955.00 -133.00
DL TOTAL (I) -133.00 955.00 -133.00
DX Trade payables and related accounts 60.00 60.00 60.00
EA Other liabilities 52 311.00 52 311.00
EC TOTAL (IV) 52 371.00 60.00 52 371.00
EE Grand total (I to V) 52 239.00 1 015.00 52 239.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FU Purchases of raw materials and other supplies 5.00
FW Other purchases and external expenses 900.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 900.00
GG - OPERATING RESULT (I - II) -900.00
GP Total financial income (V)
GU Total financial expenses (VI) 188.00
GV - FINANCIAL INCOME (V - VI) -188.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 088.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 5.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 088.00 50.00 1 088.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 088.00 -45.00 -1 088.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 60.00 60.00 60.00
VI Group and Associates 52 311.00 52 311.00 52 311.00
VY TOTAL – STATEMENT OF LIABILITIES 52 371.00 52 371.00 52 371.00

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