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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : SPV PV 12
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| Name | SPV PV 12 |
| Siren | 827946286 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/005493 |
| Management number | 2017B00282 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 600.00 | 47 600.00 | 47 600.00 | |
044 Total Fixed Assets | 47 600.00 | 47 600.00 | 47 600.00 | |
072 Receivables – Other | 9 211.00 | 9 211.00 | 9 211.00 | |
084 Cash | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 9 478.00 | 9 478.00 | 9 478.00 | |
110 Total Assets | 57 078.00 | 57 078.00 | 57 078.00 | |
120 Share or Individual Capital | -1 434.00 | |||
172 Other debts | 58 512.00 | |||
176 Total debts | 58 512.00 | |||
180 Liabilities Total | 57 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 756.00 | 449.00 | 756.00 | |
244 Taxes, duties and similar payments | 169.00 | |||
264 Total operating expenses | 756.00 | 618.00 | 756.00 | |
270 Operating profit | -756.00 | -618.00 | -756.00 | |
310 Profit or loss | -1 022.00 | -736.00 | -1 022.00 | |
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