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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : SPV PV 9
| 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 |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| Name | SPV PV 9 |
| Siren | 827731977 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/005486 |
| Management number | 2017B00235 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| 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 |
AT Other tangible assets | 318 997.00 | 318 997.00 | 318 997.00 | |
AX Advances and down payments | ||||
BJ TOTAL (I) | 318 997.00 | 318 997.00 | 318 997.00 | |
BZ Other receivables | 18 907.00 | 18 907.00 | 18 907.00 | |
CJ TOTAL (II) | 18 907.00 | 18 907.00 | 18 907.00 | |
CO Grand total (0 to V) | 337 903.00 | 337 903.00 | 337 903.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | -2 151.00 | -144.00 | -2 151.00 | |
DX Trade payables and related accounts | 21 641.00 | 21 641.00 | ||
DZ Fixed asset liabilities and related accounts | 78 150.00 | 78 150.00 | ||
EA Other liabilities | 240 263.00 | 15 090.00 | 240 263.00 | |
EC TOTAL (IV) | 340 054.00 | 15 090.00 | 340 054.00 | |
EE Grand total (I to V) | 337 903.00 | 14 945.00 | 337 903.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 20 258.00 | |||
FR Total operating income (I) | 20 258.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 21 901.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 21 902.00 | |||
GG - OPERATING RESULT (I - II) | -1 644.00 | |||
GV - FINANCIAL INCOME (V - VI) | -362.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 007.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 007.00 | 582.00 | 2 007.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 007.00 | -582.00 | -2 007.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 21 641.00 | 21 641.00 | 21 641.00 | |
8J Fixed Asset Liabilities and Related Accounts | 78 150.00 | 78 150.00 | 78 150.00 | |
VI Group and Associates | 240 263.00 | 240 263.00 | 240 263.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 340 054.00 | 340 054.00 | 340 054.00 | |
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