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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : SPV PV 19
| 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 | Simplified |
| Name | SPV PV 19 |
| Siren | 851106294 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/005109 |
| Management number | 2019B00801 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| 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 | 255 598.00 | 255 598.00 | 255 598.00 | |
BJ TOTAL (I) | 255 598.00 | 255 598.00 | 255 598.00 | |
BZ Other receivables | 51 153.00 | 51 153.00 | 51 153.00 | |
CJ TOTAL (II) | 51 153.00 | 51 153.00 | 51 153.00 | |
CO Grand total (0 to V) | 306 751.00 | 306 751.00 | 306 751.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 73.00 | 504.00 | 73.00 | |
DL TOTAL (I) | 73.00 | 504.00 | 73.00 | |
DX Trade payables and related accounts | 157 538.00 | 157 538.00 | ||
EA Other liabilities | 149 140.00 | 149 140.00 | ||
EC TOTAL (IV) | 306 678.00 | 306 678.00 | ||
EE Grand total (I to V) | 306 751.00 | 504.00 | 306 751.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 243 748.00 | |||
FJ Net sales | 243 748.00 | |||
FQ Other income | 243 748.00 | |||
FR Total operating income (I) | 243 748.00 | |||
FW Other purchases and external expenses | 243 564.00 | |||
GF Total Operating Expenses (II) | 243 565.00 | |||
GG - OPERATING RESULT (I - II) | 184.00 | |||
GV - FINANCIAL INCOME (V - VI) | -615.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -431.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -431.00 | -106.00 | -431.00 | |
| 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 | 157 538.00 | 157 538.00 | 157 538.00 | |
VI Group and Associates | 149 140.00 | 149 140.00 | 149 140.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 306 678.00 | 306 678.00 | 306 678.00 | |
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