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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : SPV PV 25
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| Name | SPV PV 25 |
| Siren | 881512891 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/005390 |
| Management number | 2020B00274 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| 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 | 16 700.00 | 16 700.00 | 16 700.00 | |
BJ TOTAL (I) | 16 700.00 | 16 700.00 | 16 700.00 | |
BZ Other receivables | 3 415.00 | 3 415.00 | 3 415.00 | |
CJ TOTAL (II) | 3 415.00 | 3 415.00 | 3 415.00 | |
CO Grand total (0 to V) | 20 115.00 | 20 115.00 | 20 115.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 218.00 | 892.00 | 218.00 | |
DL TOTAL (I) | 218.00 | 892.00 | 218.00 | |
DZ Fixed asset liabilities and related accounts | 16 860.00 | |||
EB Prepaid income (2) | 19 897.00 | 19 897.00 | ||
EC TOTAL (IV) | 19 897.00 | 16 860.00 | 19 897.00 | |
EE Grand total (I to V) | 20 115.00 | 17 752.00 | 20 115.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 439.00 | |||
GF Total Operating Expenses (II) | 439.00 | |||
GG - OPERATING RESULT (I - II) | -439.00 | |||
GU Total financial expenses (VI) | 235.00 | |||
GV - FINANCIAL INCOME (V - VI) | -235.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -674.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 674.00 | 108.00 | 674.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -674.00 | -108.00 | -674.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 14 050.00 | 2 650.00 | 14 050.00 | |
I4 DECREASES Grand Total | 16 700.00 | |||
IY DECREASES Total Tangible Fixed Assets | 16 700.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 14 050.00 | 2 650.00 | 14 050.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 891.00 | |||
VI Group and Associates | 19 897.00 | 19 897.00 | 19 897.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 415.00 | 2 810.00 | 3 415.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 415.00 | 3 701.00 | 3 415.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 897.00 | 19 897.00 | 19 897.00 | |
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