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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : PSOA (Prestations de Services et Organisation Administrative
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | PSOA (Prestations de Services et Organisation Administrative |
| Siren | 483579066 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/004769 |
| Management number | 2018B00707 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28000 CHARTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 673.00 | 673.00 | 673.00 | |
AT Other tangible assets | 1 281.00 | 1 216.00 | 65.00 | 1 281.00 |
BJ TOTAL (I) | 1 954.00 | 1 889.00 | 65.00 | 1 954.00 |
BX Customers and related accounts | 9 632.00 | 4 522.00 | 5 109.00 | 9 632.00 |
BZ Other receivables | 114.00 | 114.00 | 114.00 | |
CD Marketable securities | 35 507.00 | 35 507.00 | 35 507.00 | |
CF Cash and cash equivalents | 24 415.00 | 24 415.00 | 24 415.00 | |
CH Prepaid expenses | 799.00 | 799.00 | 799.00 | |
CJ TOTAL (II) | 70 469.00 | 4 522.00 | 65 946.00 | 70 469.00 |
CO Grand total (0 to V) | 72 423.00 | 6 411.00 | 66 011.00 | 72 423.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DF Regulated reserves (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 61 969.00 | 57 730.00 | 61 969.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 892.00 | 4 240.00 | -1 892.00 | |
DL TOTAL (I) | 60 626.00 | 62 520.00 | 60 626.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 947.00 | 3 159.00 | 1 947.00 | |
DX Trade payables and related accounts | 686.00 | 132.00 | 686.00 | |
DY Tax and social security liabilities | 2 751.00 | 4 140.00 | 2 751.00 | |
EC TOTAL (IV) | 5 384.00 | 7 431.00 | 5 384.00 | |
EE Grand total (I to V) | 66 011.00 | 69 951.00 | 66 011.00 | |
EG Accrued income and payables due within one year | 5 384.00 | 4 187.00 | 5 384.00 | |
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