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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : PS DISTRIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Partially confidential | 2020-12-31 | Complete |
| Name | PS DISTRIB |
| Siren | 883526998 |
| Closing | 2020-12-31 |
| Registry code | 2401 |
| Registration number | 1012 |
| Management number | 2020B00195 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24250 Groléjac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 615.00 | 359.00 | 1 256.00 | 1 615.00 |
BJ TOTAL (I) | 1 615.00 | 359.00 | 1 256.00 | 1 615.00 |
BT Goods | 4 021.00 | 4 021.00 | 4 021.00 | |
BZ Other receivables | 883.00 | 883.00 | 883.00 | |
CF Cash and cash equivalents | 7 299.00 | 7 299.00 | 7 299.00 | |
CJ TOTAL (II) | 12 203.00 | 12 203.00 | 12 203.00 | |
CO Grand total (0 to V) | 13 818.00 | 359.00 | 13 459.00 | 13 818.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -86.00 | -86.00 | ||
DL TOTAL (I) | 914.00 | 914.00 | ||
DX Trade payables and related accounts | 9 500.00 | 9 500.00 | ||
DY Tax and social security liabilities | 3 045.00 | 3 045.00 | ||
EC TOTAL (IV) | 12 545.00 | 12 545.00 | ||
EE Grand total (I to V) | 13 459.00 | 13 459.00 | ||
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