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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : SPV PV 16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| Name | SPV PV 16 |
| Siren | 827954959 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/010287 |
| Management number | 2017B00285 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| 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 |
AX Advances and down payments | ||||
BZ Other receivables | 19 471.00 | 19 471.00 | 19 471.00 | |
CF Cash and cash equivalents | 1 164.00 | 1 164.00 | 1 164.00 | |
CJ TOTAL (II) | 20 635.00 | 20 635.00 | 20 635.00 | |
CO Grand total (0 to V) | 20 635.00 | 20 635.00 | 20 635.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 463.00 | -83 976.00 | 9 463.00 | |
DL TOTAL (I) | 9 463.00 | -83 976.00 | 9 463.00 | |
DX Trade payables and related accounts | 7 200.00 | 7 200.00 | ||
EA Other liabilities | 3 972.00 | 85 190.00 | 3 972.00 | |
EC TOTAL (IV) | 11 172.00 | 85 190.00 | 11 172.00 | |
EE Grand total (I to V) | 20 635.00 | 1 214.00 | 20 635.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 28 069.00 | |||
FR Total operating income (I) | 28 069.00 | |||
FW Other purchases and external expenses | 23 443.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 23 444.00 | |||
GG - OPERATING RESULT (I - II) | 4 626.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GU Total financial expenses (VI) | 187.00 | |||
GV - FINANCIAL INCOME (V - VI) | -187.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 438.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 069.00 | 28 069.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 631.00 | 5 051.00 | 23 631.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 438.00 | -5 051.00 | 4 438.00 | |
| 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 | 7 200.00 | 7 200.00 | 7 200.00 | |
UZ Social Security, other social security organizations | 11 535.00 | 114.00 | 11 535.00 | |
VI Group and Associates | 3 972.00 | 3 972.00 | 3 972.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 535.00 | 114.00 | 11 535.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 172.00 | 11 172.00 | 11 172.00 | |
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