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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : SPV PV 18
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| Name | SPV PV 18 |
| Siren | 851106393 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 2367 |
| Management number | 2022B00444 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81150 Lagrave |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 625 208.00 | 1 625 208.00 | 1 625 208.00 | |
BJ TOTAL (I) | 1 625 208.00 | 1 625 208.00 | 1 625 208.00 | |
BZ Other receivables | 15 583.00 | 15 583.00 | 15 583.00 | |
CF Cash and cash equivalents | 17 041.00 | 17 041.00 | 17 041.00 | |
CJ TOTAL (II) | 32 625.00 | 32 625.00 | 32 625.00 | |
CO Grand total (0 to V) | 1 657 833.00 | 1 657 833.00 | 1 657 833.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -59 080.00 | -134.00 | -59 080.00 | |
DL TOTAL (I) | -59 080.00 | -134.00 | -59 080.00 | |
DX Trade payables and related accounts | 123 539.00 | 3 966.00 | 123 539.00 | |
DZ Fixed asset liabilities and related accounts | 66 628.00 | 66 628.00 | ||
EA Other liabilities | 1 526 746.00 | 117 119.00 | 1 526 746.00 | |
EC TOTAL (IV) | 1 716 913.00 | 121 085.00 | 1 716 913.00 | |
EE Grand total (I to V) | 1 657 833.00 | 120 951.00 | 1 657 833.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 6 085.00 | |||
FR Total operating income (I) | 6 085.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 37 534.00 | |||
GF Total Operating Expenses (II) | 37 535.00 | |||
GG - OPERATING RESULT (I - II) | -31 450.00 | |||
GU Total financial expenses (VI) | 27 496.00 | |||
GV - FINANCIAL INCOME (V - VI) | -27 496.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -58 945.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 085.00 | 13 052.00 | 6 085.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 030.00 | 13 797.00 | 65 030.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -58 945.00 | -745.00 | -58 945.00 | |
| 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 | 123 539.00 | 123 539.00 | 123 539.00 | |
8J Fixed Asset Liabilities and Related Accounts | 66 628.00 | 66 628.00 | 66 628.00 | |
UZ Social Security, other social security organizations | 15 583.00 | 2 689.00 | 15 583.00 | |
VI Group and Associates | 1 526 746.00 | 1 526 746.00 | 1 526 746.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 583.00 | 2 689.00 | 15 583.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 716 913.00 | 1 716 913.00 | 1 716 913.00 | |
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