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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : PS immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-12 | Partially confidential | 2020-12-31 | Simplified |
| Name | PS immo |
| Siren | 831747944 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 5506 |
| Management number | 2017B00514 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88200 Remiremont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 871.00 | 9 244.00 | 11 627.00 | 20 871.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 21 671.00 | 9 244.00 | 12 427.00 | 21 671.00 |
BV Advances and down payments on orders | 18.00 | 18.00 | 18.00 | |
BX Customers and related accounts | 825.00 | 825.00 | 825.00 | |
BZ Other receivables | 10 135.00 | 10 135.00 | 10 135.00 | |
CF Cash and cash equivalents | 9 112.00 | 9 112.00 | 9 112.00 | |
CH Prepaid expenses | 4 885.00 | 4 885.00 | 4 885.00 | |
CJ TOTAL (II) | 24 975.00 | 24 975.00 | 24 975.00 | |
CO Grand total (0 to V) | 46 646.00 | 9 244.00 | 37 401.00 | 46 646.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 316.00 | -9 559.00 | -2 316.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 515.00 | 7 243.00 | 2 515.00 | |
DL TOTAL (I) | 5 199.00 | 2 684.00 | 5 199.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 962.00 | 14 868.00 | 7 962.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62.00 | 147.00 | 62.00 | |
DX Trade payables and related accounts | 10 486.00 | 7 133.00 | 10 486.00 | |
DY Tax and social security liabilities | 12 867.00 | 12 635.00 | 12 867.00 | |
EA Other liabilities | 825.00 | 825.00 | ||
EC TOTAL (IV) | 32 202.00 | 34 783.00 | 32 202.00 | |
EE Grand total (I to V) | 37 401.00 | 37 467.00 | 37 401.00 | |
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