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S HOME > CORPORATES > SPV PV 14 > BALANCE SHEET ( 2022-05-25)

THE LIST OF BALANCE SHEET : SPV PV 14

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
2019-06-27 Public 2018-12-31 Complete
2018-07-17 Public 2017-12-31 Complete
NameSPV PV 14
Siren827954561
Closing2021-12-31
Registry code 4202
Registration number B2022/005107
Management number2017B00284
Activity code 3511Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-05-25
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address42000 SAINT-ETIENNE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 13 727.00 13 727.00 13 727.00
BJ TOTAL (I) 13 727.00 13 727.00 13 727.00
BZ Other receivables 244.00 244.00 244.00
CJ TOTAL (II) 244.00 244.00 244.00
CO Grand total (0 to V) 13 971.00 13 971.00 13 971.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital -2 159.00 -1 411.00 -2 159.00
DL TOTAL (I) -2 159.00 -1 411.00 -2 159.00
EA Other liabilities 16 131.00 12 452.00 16 131.00
EC TOTAL (IV) 16 131.00 12 452.00 16 131.00
EE Grand total (I to V) 13 971.00 11 041.00 13 971.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FU Purchases of raw materials and other supplies 5.00
FX Taxes, duties, and similar payments 540.00
GF Total Operating Expenses (II) 540.00
GG - OPERATING RESULT (I - II) -540.00
GU Total financial expenses (VI) 208.00
GV - FINANCIAL INCOME (V - VI) -208.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -748.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 748.00 53.00 748.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -748.00 -53.00 -748.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VI Group and Associates 16 131.00 16 131.00 16 131.00
VY TOTAL – STATEMENT OF LIABILITIES 16 131.00 16 131.00 16 131.00

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