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S HOME > CORPORATES > SPV PV 7 > BALANCE SHEET ( 2019-06-18)

THE LIST OF BALANCE SHEET : SPV PV 7

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-14 Public 2021-12-31 Complete
2021-08-03 Public 2020-12-31 Complete
2020-07-06 Public 2019-12-31 Complete
2019-06-18 Public 2018-12-31 Complete
2018-10-02 Public 2017-12-31 Complete
NameSPV PV 7
Siren827707829
Closing2018-12-31
Registry code 4202
Registration number B2019/005814
Management number2017B00220
Activity code 3511Z
Closing date n-12017-12-31
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2019-06-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address42000 ST ETIENNE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 441.00 441.00 441.00
CJ TOTAL (II) 441.00 441.00 441.00
CO Grand total (0 to V) 441.00 441.00 441.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DH Retained earnings -562.00 -562.00
DI RESULTS FOR THE YEAR (Profit or Loss) -166.00 -166.00
DL TOTAL (I) 272.00 272.00
EA Other liabilities 169.00 169.00
EC TOTAL (IV) 169.00 169.00
EE Grand total (I to V) 441.00 441.00
EG Accrued income and payables due within one year 169.00 169.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FX Taxes, duties, and similar payments 169.00
GF Total Operating Expenses (II) 169.00
GG - OPERATING RESULT (I - II) -169.00
GL Other interest and similar income 3.00
GP Total financial income (V) 3.00
GV - FINANCIAL INCOME (V - VI) 3.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -166.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 3.00 3.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 169.00 169.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -166.00 -166.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 104.00 104.00 104.00
VC Group and associates 337.00 337.00 337.00
VI Group and Associates 169.00 169.00 169.00
VT TOTAL – STATEMENT OF RECEIVABLES 441.00 441.00 441.00
VY TOTAL – STATEMENT OF LIABILITIES 169.00 169.00 169.00

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