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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : PSL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-02 | Partially confidential | 2019-09-30 | Simplified |
| 2019-11-21 | Public | 2018-09-30 | Complete |
| 2019-02-21 | Public | 2017-09-30 | Complete |
| 2018-07-31 | Public | 2016-09-30 | Complete |
| Name | PSL |
| Siren | 539731943 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 8882 |
| Management number | 2012B00324 |
| Activity code | 7721Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01170 Gex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 660.00 | 87 660.00 | 87 660.00 | |
028 Tangible Assets | 215 583.00 | 132 350.00 | 83 232.00 | 215 583.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 303 343.00 | 132 350.00 | 170 992.00 | 303 343.00 |
060 Merchandise inventory | 3 748.00 | 3 748.00 | 3 748.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 059.00 | 8 059.00 | 8 059.00 | |
084 Cash | 30 397.00 | 30 397.00 | 30 397.00 | |
092 Prepaid expenses | 286.00 | 286.00 | 286.00 | |
096 Total Current Assets + Prepaid Expenses | 42 491.00 | 42 491.00 | 42 491.00 | |
110 Total Assets | 345 834.00 | 132 350.00 | 213 483.00 | 345 834.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 102 316.00 | |||
136 Profit for the Year | 28 394.00 | |||
142 Total Equity - Total I | 139 510.00 | |||
156 Loans and similar debts | 9 184.00 | |||
166 Suppliers and related accounts | 12 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 483.00 | |||
172 Other debts | 52 611.00 | |||
176 Total debts | 73 974.00 | |||
180 Liabilities Total | 213 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 516.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 893.00 | |||
195 Of which payables due in more than one year | 1 052.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 68 741.00 | 68 741.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 775.00 | 1 775.00 | ||
490 Total Fixed Assets (Gross Value) | 269 331.00 | 269 331.00 | ||
492 Total Fixed Assets (Increases) | 70 516.00 | 70 516.00 | ||
494 Total Fixed Assets (Decreases) | 36 504.00 | 36 504.00 | ||
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