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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : SPV PV 15
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| Name | SPV PV 15 |
| Siren | 827954769 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/005494 |
| Management number | 2017B00286 |
| 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 | 2 975 163.00 | 2 975 163.00 | 2 975 163.00 | |
BJ TOTAL (I) | 2 975 163.00 | 2 975 163.00 | 2 975 163.00 | |
BZ Other receivables | 65 055.00 | 65 055.00 | 65 055.00 | |
CF Cash and cash equivalents | 3 495.00 | 3 495.00 | 3 495.00 | |
CJ TOTAL (II) | 68 550.00 | 68 550.00 | 68 550.00 | |
CO Grand total (0 to V) | 3 043 714.00 | 3 043 714.00 | 3 043 714.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 581.00 | 15 362.00 | 5 581.00 | |
DL TOTAL (I) | 5 581.00 | 15 362.00 | 5 581.00 | |
DX Trade payables and related accounts | 297 092.00 | 2 340.00 | 297 092.00 | |
DZ Fixed asset liabilities and related accounts | 19 658.00 | 44 474.00 | 19 658.00 | |
EA Other liabilities | 2 721 382.00 | 2 984 793.00 | 2 721 382.00 | |
EC TOTAL (IV) | 3 038 133.00 | 3 031 607.00 | 3 038 133.00 | |
EE Grand total (I to V) | 3 043 714.00 | 3 046 969.00 | 3 043 714.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 531 808.00 | |||
FR Total operating income (I) | 531 808.00 | |||
FW Other purchases and external expenses | 556 476.00 | |||
GE Other Expenses | 14.00 | |||
GF Total Operating Expenses (II) | 556 491.00 | |||
GG - OPERATING RESULT (I - II) | -24 682.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11 139.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -35 821.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 531 808.00 | 152 769.00 | 531 808.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 556 491.00 | 172 317.00 | 556 491.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -35 821.00 | -26 041.00 | -35 821.00 | |
| 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 | 116 658.00 | 297 092.00 | 116 658.00 | |
8J Fixed Asset Liabilities and Related Accounts | 527 783.00 | 19 658.00 | 527 783.00 | |
VI Group and Associates | 727 681.00 | 2 721 382.00 | 727 681.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 372 122.00 | 3 038 133.00 | 1 372 122.00 | |
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