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BALANCE SHEET (
2021-07-20)
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 | 2020-09-30 |
| Registry code | 0101 |
| Registration number | 8776 |
| Management number | 2012B00324 |
| Activity code | 7721Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01170 Gex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 87 660.00 | 87 660.00 | 87 660.00 | |
AR Technical installations, industrial equipment and tools | 207 159.00 | 136 063.00 | 71 096.00 | 207 159.00 |
AT Other tangible assets | 20 131.00 | 11 396.00 | 8 735.00 | 20 131.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 315 050.00 | 147 459.00 | 167 591.00 | 315 050.00 |
BT Goods | 5 745.00 | 5 745.00 | 5 745.00 | |
BX Customers and related accounts | 892.00 | 892.00 | 892.00 | |
BZ Other receivables | 4 666.00 | 4 666.00 | 4 666.00 | |
CF Cash and cash equivalents | 38 149.00 | 38 149.00 | 38 149.00 | |
CH Prepaid expenses | 286.00 | 286.00 | 286.00 | |
CJ TOTAL (II) | 49 738.00 | 49 738.00 | 49 738.00 | |
CO Grand total (0 to V) | 364 789.00 | 147 459.00 | 217 329.00 | 364 789.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 130 710.00 | 102 316.00 | 130 710.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 631.00 | 28 394.00 | 28 631.00 | |
DL TOTAL (I) | 168 140.00 | 139 510.00 | 168 140.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 119.00 | 9 184.00 | 2 119.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 065.00 | 38 483.00 | 21 065.00 | |
DX Trade payables and related accounts | 12 484.00 | 12 179.00 | 12 484.00 | |
DY Tax and social security liabilities | 13 521.00 | 14 129.00 | 13 521.00 | |
EC TOTAL (IV) | 49 189.00 | 73 974.00 | 49 189.00 | |
EE Grand total (I to V) | 217 329.00 | 213 483.00 | 217 329.00 | |
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