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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : PSB INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Consolidated |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Consolidated |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | PSB INDUSTRIES |
| Siren | 325520013 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/007767 |
| Management number | 1955B00001 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 EPAGNY METZ-TESSY |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 35 986 000.00 | |||
AF Concessions, Patents and Similar Rights | 2 087 000.00 | |||
AJ Other Intangible Assets | 6 650 000.00 | |||
AT Other tangible assets | 77 249 000.00 | |||
BH Other financial assets | 4 221 000.00 | |||
BJ TOTAL (I) | 126 193 000.00 | |||
BL Raw materials, supplies | 47 363 000.00 | |||
BX Customers and related accounts | 45 395 000.00 | |||
BZ Other receivables | 19 959 000.00 | |||
CF Cash and cash equivalents | 35 834 000.00 | |||
CJ TOTAL (II) | 148 552 000.00 | |||
CO Grand total (0 to V) | 274 745 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 350 000.00 | 7 350 000.00 | 7 350 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 644 000.00 | 1 644 000.00 | 1 644 000.00 | |
DD Legal reserve (1) | 130 918 000.00 | 73 014 000.00 | 130 918 000.00 | |
DL TOTAL (I) | 152 468 000.00 | 159 701 000.00 | 152 468 000.00 | |
DR TOTAL (IV) | 5 946 000.00 | 5 657 000.00 | 5 946 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 089 000.00 | 67 628 000.00 | 49 089 000.00 | |
DX Trade payables and related accounts | 30 795.00 | 32 319 000.00 | 30 795.00 | |
EA Other liabilities | 20 115 000.00 | 19 792 000.00 | 20 115 000.00 | |
EE Grand total (I to V) | 274 745 000.00 | 302 563 000.00 | 274 745 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 11 916 000.00 | 77 964 000.00 | 11 916 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 266 194 000.00 | |||
FQ Other income | 1 260 000.00 | |||
FR Total operating income (I) | 267 454 000.00 | |||
FX Taxes, duties, and similar payments | 2 115 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 11 916 000.00 | 77 964 000.00 | 11 916 000.00 | |
R8 Net income, group share (parent company share) | 11 916 000.00 | 77 964 000.00 | 11 916 000.00 | |
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