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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : SPV PV 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | 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 |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| Name | SPV PV 3 |
| Siren | 825152630 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/010138 |
| Management number | 2017B00106 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| 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 | 2 747 368.00 | 2 747 368.00 | 2 747 368.00 | |
BJ TOTAL (I) | 2 747 368.00 | 2 747 368.00 | 2 747 368.00 | |
BZ Other receivables | 165 787.00 | 165 787.00 | 165 787.00 | |
CF Cash and cash equivalents | 173.00 | 173.00 | 173.00 | |
CJ TOTAL (II) | 165 959.00 | 165 959.00 | 165 959.00 | |
CO Grand total (0 to V) | 2 913 327.00 | 2 913 327.00 | 2 913 327.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | -5 168.00 | -69.00 | -5 168.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59.00 | |||
DX Trade payables and related accounts | 103 333.00 | 261 524.00 | 103 333.00 | |
DZ Fixed asset liabilities and related accounts | 104 357.00 | 104 357.00 | ||
EA Other liabilities | 2 710 806.00 | 18 708.00 | 2 710 806.00 | |
EC TOTAL (IV) | 2 918 496.00 | 280 291.00 | 2 918 496.00 | |
EE Grand total (I to V) | 2 913 327.00 | 280 222.00 | 2 913 327.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 218 093.00 | |||
FR Total operating income (I) | 218 093.00 | |||
FW Other purchases and external expenses | 218 360.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 218 360.00 | |||
GG - OPERATING RESULT (I - II) | -267.00 | |||
GU Total financial expenses (VI) | 4 832.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 832.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 100.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 218 093.00 | 217 937.00 | 218 093.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 223 192.00 | 218 291.00 | 223 192.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 100.00 | -354.00 | -5 100.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 233 129.00 | 2 514 239.00 | 233 129.00 | |
I4 DECREASES Grand Total | 2 747 368.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 747 368.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 233 129.00 | 2 514 239.00 | 233 129.00 | |
| 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 | 103 333.00 | 103 333.00 | 103 333.00 | |
8J Fixed Asset Liabilities and Related Accounts | 104 357.00 | 104 357.00 | 104 357.00 | |
VI Group and Associates | 2 710 806.00 | 2 710 806.00 | 2 710 806.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 918 496.00 | 2 918 496.00 | 2 918 496.00 | |
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