Grow your business safely with PSG GESTION
All the information you need about PSG GESTION to develop and secure your business in France
P
HOME >
CORPORATES
>
PSG GESTION >
BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : PSG GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | PSG GESTION |
| Siren | 504840216 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/005530 |
| Management number | 2014B00742 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74130 BONNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 229.00 | 229.00 | 229.00 | |
084 Cash | 206 392.00 | 206 392.00 | 206 392.00 | |
096 Total Current Assets + Prepaid Expenses | 206 621.00 | 206 621.00 | 206 621.00 | |
110 Total Assets | 207 121.00 | 207 121.00 | 207 121.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 133 199.00 | |||
136 Profit for the Year | -3 263.00 | |||
142 Total Equity - Total I | 133 236.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 1 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 697.00 | |||
172 Other debts | 72 633.00 | |||
176 Total debts | 73 885.00 | |||
180 Liabilities Total | 207 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 327.00 | 1 327.00 | ||
264 Total operating expenses | 1 327.00 | 1 327.00 | ||
270 Operating profit | -1 327.00 | -1 327.00 | ||
294 Financial expenses | 1 936.00 | 1 936.00 | ||
310 Profit or loss | -3 263.00 | -3 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
all companies in France
Complete and comprehensive database.
