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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : PSN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | PSN |
| Siren | 381000827 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 3509 |
| Management number | 2011B00756 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 14 795.00 | 14 795.00 | 14 795.00 | |
AP Buildings | 88 956.00 | 88 956.00 | 88 956.00 | |
AT Other tangible assets | 10 313.00 | 10 313.00 | 10 313.00 | |
BB Receivables related to investments | ||||
BD Other fixed assets | 4.00 | 4.00 | 4.00 | |
BJ TOTAL (I) | 114 070.00 | 99 270.00 | 14 799.00 | 114 070.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 24 225.00 | 24 225.00 | 24 225.00 | |
CJ TOTAL (II) | 24 225.00 | 24 225.00 | 24 225.00 | |
CO Grand total (0 to V) | 138 296.00 | 99 270.00 | 39 025.00 | 138 296.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -346 056.00 | -347 894.00 | -346 056.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 028.00 | 1 837.00 | -2 028.00 | |
DL TOTAL (I) | -340 462.00 | -338 433.00 | -340 462.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 377 760.00 | 377 147.00 | 377 760.00 | |
DX Trade payables and related accounts | 1 728.00 | 1 644.00 | 1 728.00 | |
EC TOTAL (IV) | 379 488.00 | 378 791.00 | 379 488.00 | |
EE Grand total (I to V) | 39 025.00 | 40 357.00 | 39 025.00 | |
EG Accrued income and payables due within one year | 379 488.00 | 378 791.00 | 379 488.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 307.00 | 3 307.00 | 3 307.00 | |
FJ Net sales | 3 307.00 | 3 307.00 | 3 307.00 | |
FR Total operating income (I) | 3 307.00 | |||
FW Other purchases and external expenses | 3 062.00 | |||
FX Taxes, duties, and similar payments | 1 510.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | 251.00 | |||
GF Total Operating Expenses (II) | 4 823.00 | |||
GG - OPERATING RESULT (I - II) | -1 516.00 | |||
GH Attributed profit or transferred loss (III) | ||||
GI Supported loss or transferred profit (IV) | 513.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 028.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 307.00 | 6 588.00 | 3 307.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 336.00 | 4 750.00 | 5 336.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 028.00 | 1 837.00 | -2 028.00 | |
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