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BALANCE SHEET (
2023-02-02)
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 | 273 |
| 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 | 2023-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81150 Lagrave |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 625 208.00 | 1 625 208.00 | 1 625 208.00 | |
044 Total Fixed Assets | 1 625 208.00 | 1 625 208.00 | 1 625 208.00 | |
072 Receivables – Other | 15 583.00 | 15 583.00 | 15 583.00 | |
084 Cash | 17 041.00 | 17 041.00 | 17 041.00 | |
096 Total Current Assets + Prepaid Expenses | 32 625.00 | 32 625.00 | 32 625.00 | |
110 Total Assets | 1 657 833.00 | 1 657 833.00 | 1 657 833.00 | |
120 Share or Individual Capital | -59 080.00 | |||
142 Total Equity - Total I | -59 080.00 | |||
166 Suppliers and related accounts | 123 539.00 | |||
172 Other debts | 1 593 374.00 | |||
176 Total debts | 1 716 913.00 | |||
180 Liabilities Total | 1 657 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 085.00 | 13 052.00 | 6 085.00 | |
232 Total operating income excluding VAT | 6 085.00 | 13 052.00 | 6 085.00 | |
242 Other external expenses | 37 534.00 | 13 543.00 | 37 534.00 | |
264 Total operating expenses | 37 535.00 | 13 544.00 | 37 535.00 | |
270 Operating profit | -31 450.00 | -492.00 | -31 450.00 | |
290 Exceptional income | -27 496.00 | -253.00 | -27 496.00 | |
310 Profit or loss | -58 945.00 | -745.00 | -58 945.00 | |
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