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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : SPV PV 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| Name | SPV PV 9 |
| Siren | 827731977 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/005817 |
| Management number | 2017B00235 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| 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 | 582 032.00 | 345 265.00 | 236 766.00 | 582 032.00 |
BJ TOTAL (I) | 582 032.00 | 345 265.00 | 236 766.00 | 582 032.00 |
BX Customers and related accounts | 39 440.00 | 39 440.00 | 39 440.00 | |
BZ Other receivables | 16 805.00 | 16 805.00 | 16 805.00 | |
CJ TOTAL (II) | 56 244.00 | 56 244.00 | 56 244.00 | |
CO Grand total (0 to V) | 638 276.00 | 345 265.00 | 293 010.00 | 638 276.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -329 106.00 | -6 673.00 | -329 106.00 | |
DL TOTAL (I) | -329 106.00 | -6 673.00 | -329 106.00 | |
DX Trade payables and related accounts | 21 729.00 | 20 644.00 | 21 729.00 | |
DZ Fixed asset liabilities and related accounts | 62 266.00 | 53 399.00 | 62 266.00 | |
EA Other liabilities | 538 122.00 | 445 355.00 | 538 122.00 | |
EC TOTAL (IV) | 622 117.00 | 519 398.00 | 622 117.00 | |
EE Grand total (I to V) | 293 010.00 | 512 725.00 | 293 010.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 23 675.00 | |||
FJ Net sales | 23 675.00 | |||
FR Total operating income (I) | 23 675.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 1 000.00 | |||
GB Operating Expenses - Provisions | 13 318.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 14 320.00 | |||
GG - OPERATING RESULT (I - II) | 9 355.00 | |||
GU Total financial expenses (VI) | 7 908.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 908.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 446.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 336 365.00 | 10 268.00 | 336 365.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -336 365.00 | -10 268.00 | -336 365.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 23 675.00 | 12 676.00 | 23 675.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 358 594.00 | 27 466.00 | 358 594.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -334 919.00 | -14 790.00 | -334 919.00 | |
| 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 | 21 729.00 | 21 729.00 | 21 729.00 | |
8J Fixed Asset Liabilities and Related Accounts | 62 266.00 | 62 266.00 | 62 266.00 | |
VI Group and Associates | 538 122.00 | 538 122.00 | 538 122.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 622 117.00 | 622 117.00 | 622 117.00 | |
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