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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : P S L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2017-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-05 | Public | 2015-12-31 | Complete |
| Name | P S L |
| Siren | 435344148 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/024206 |
| Management number | 2001B00883 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31880 LA SALVETAT SAINT GILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 895.00 | 895.00 | 895.00 | |
AF Concessions, Patents and Similar Rights | 38 196.00 | 38 196.00 | 38 196.00 | |
AR Technical installations, industrial equipment and tools | 15 878.00 | 9 343.00 | 6 535.00 | 15 878.00 |
AT Other tangible assets | 108 401.00 | 58 515.00 | 49 885.00 | 108 401.00 |
BH Other financial assets | 3 632.00 | 3 632.00 | 3 632.00 | |
BJ TOTAL (I) | 167 019.00 | 106 951.00 | 60 067.00 | 167 019.00 |
BL Raw materials, supplies | 9 516.00 | 9 516.00 | 9 516.00 | |
BP Services in progress | 15 950.00 | 15 950.00 | 15 950.00 | |
BT Goods | 37 227.00 | 37 227.00 | 37 227.00 | |
BV Advances and down payments on orders | 219.00 | 219.00 | 219.00 | |
BX Customers and related accounts | 883 038.00 | 14 024.00 | 869 013.00 | 883 038.00 |
BZ Other receivables | 33 232.00 | 33 232.00 | 33 232.00 | |
CF Cash and cash equivalents | 56 573.00 | 56 573.00 | 56 573.00 | |
CH Prepaid expenses | 7 169.00 | 7 169.00 | 7 169.00 | |
CJ TOTAL (II) | 1 042 926.00 | 14 024.00 | 1 028 901.00 | 1 042 926.00 |
CO Grand total (0 to V) | 1 209 945.00 | 120 976.00 | 1 088 969.00 | 1 209 945.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 172 389.00 | 172 389.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 606.00 | 143 606.00 | ||
DL TOTAL (I) | 425 995.00 | 425 995.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28 415.00 | 28 415.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 217.00 | 39 217.00 | ||
DX Trade payables and related accounts | 202 320.00 | 202 320.00 | ||
DY Tax and social security liabilities | 325 689.00 | 325 689.00 | ||
EA Other liabilities | 199.00 | 199.00 | ||
EB Prepaid income (2) | 67 132.00 | 67 132.00 | ||
EC TOTAL (IV) | 662 973.00 | 662 973.00 | ||
EE Grand total (I to V) | 1 088 969.00 | 1 088 969.00 | ||
EG Accrued income and payables due within one year | 654 988.00 | 654 988.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17 503.00 | 17 503.00 | ||
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