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BALANCE SHEET (
2021-08-03)
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 | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/010122 |
| Management number | 2017B00282 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| 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 | 47 600.00 | 47 600.00 | 47 600.00 | |
AX Advances and down payments | ||||
BJ TOTAL (I) | 47 600.00 | 47 600.00 | 47 600.00 | |
BZ Other receivables | 8 870.00 | 8 870.00 | 8 870.00 | |
CF Cash and cash equivalents | 966.00 | 966.00 | 966.00 | |
CJ TOTAL (II) | 9 836.00 | 9 836.00 | 9 836.00 | |
CO Grand total (0 to V) | 57 436.00 | 57 436.00 | 57 436.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -2 235.00 | -1 434.00 | -2 235.00 | |
DL TOTAL (I) | -2 235.00 | -1 434.00 | -2 235.00 | |
EA Other liabilities | 59 671.00 | 58 512.00 | 59 671.00 | |
EC TOTAL (IV) | 59 671.00 | 58 512.00 | 59 671.00 | |
EE Grand total (I to V) | 57 436.00 | 57 078.00 | 57 436.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 502.00 | |||
GF Total Operating Expenses (II) | 502.00 | |||
GG - OPERATING RESULT (I - II) | -502.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GU Total financial expenses (VI) | 299.00 | |||
GV - FINANCIAL INCOME (V - VI) | -299.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -801.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 801.00 | 1 022.00 | 801.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -801.00 | -1 022.00 | -801.00 | |
| 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 | 47 600.00 | 47 600.00 | ||
I4 DECREASES Grand Total | 47 600.00 | |||
IY DECREASES Total Tangible Fixed Assets | 47 600.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 47 600.00 | 47 600.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 59 671.00 | 59 671.00 | 59 671.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 59 671.00 | 59 671.00 | 59 671.00 | |
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