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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : PSGT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | PSGT |
| Siren | 530365204 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 20821 |
| Management number | 2012B00407 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33530 BASSENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 155 750.00 | 11 095.00 | 144 655.00 | 155 750.00 |
040 Financial Assets | 10 172 412.00 | 10 172 412.00 | 10 172 412.00 | |
044 Total Fixed Assets | 10 328 162.00 | 11 095.00 | 10 317 067.00 | 10 328 162.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 1 096 370.00 | 1 096 370.00 | 1 096 370.00 | |
080 Sellable securities | 552 900.00 | 552 900.00 | 552 900.00 | |
084 Cash | 7 840.00 | 7 840.00 | 7 840.00 | |
096 Total Current Assets + Prepaid Expenses | 1 657 710.00 | 1 657 710.00 | 1 657 710.00 | |
110 Total Assets | 11 985 872.00 | 11 095.00 | 11 974 777.00 | 11 985 872.00 |
120 Share or Individual Capital | 11 512 305.00 | |||
126 Legal Reserve | 38 800.00 | |||
132 Other Reserves | 226 601.00 | |||
136 Profit for the Year | 186 730.00 | |||
142 Total Equity - Total I | 11 964 436.00 | |||
166 Suppliers and related accounts | 10 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 131.00 | |||
176 Total debts | 10 341.00 | |||
180 Liabilities Total | 11 974 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 200.00 | 7 200.00 | ||
232 Total operating income excluding VAT | 7 200.00 | 7 200.00 | ||
242 Other external expenses | 9 762.00 | 9 762.00 | ||
243 (including business tax) | 1 297.00 | 1 297.00 | ||
244 Taxes, duties and similar payments | 1 961.00 | 1 961.00 | ||
254 Depreciation and amortization | 4 931.00 | 4 931.00 | ||
264 Total operating expenses | 16 655.00 | 16 655.00 | ||
270 Operating profit | -9 455.00 | -9 455.00 | ||
280 Financial income | 186 227.00 | 186 227.00 | ||
306 Income tax's | -9 957.00 | -9 957.00 | ||
310 Profit or loss | 186 730.00 | 186 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 328 162.00 | 10 328 162.00 | ||
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