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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : PS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-09 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-06 | Partially confidential | 2015-12-31 | Simplified |
| Name | PS HOLDING |
| Siren | 538114471 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 1619 |
| Management number | 2011B00502 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67310 Hohengoeft |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 949.00 | 1 949.00 | 1 949.00 | |
040 Financial Assets | 676 210.00 | 676 210.00 | 676 210.00 | |
044 Total Fixed Assets | 678 159.00 | 1 949.00 | 676 210.00 | 678 159.00 |
068 Receivables – Trade and related accounts | 180 000.00 | 180 000.00 | 180 000.00 | |
072 Receivables – Other | 8 620.00 | 8 620.00 | 8 620.00 | |
084 Cash | 277 235.00 | 277 235.00 | 277 235.00 | |
092 Prepaid expenses | 2 648.00 | 2 648.00 | 2 648.00 | |
096 Total Current Assets + Prepaid Expenses | 468 503.00 | 468 503.00 | 468 503.00 | |
110 Total Assets | 1 146 662.00 | 1 949.00 | 1 144 713.00 | 1 146 662.00 |
120 Share or Individual Capital | 535 000.00 | |||
126 Legal Reserve | 53 500.00 | |||
132 Other Reserves | 236 000.00 | |||
134 Retained Earnings | 1 051.00 | |||
136 Profit for the Year | 109 682.00 | |||
142 Total Equity - Total I | 935 232.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167 889.00 | |||
172 Other debts | 207 861.00 | |||
176 Total debts | 209 481.00 | |||
180 Liabilities Total | 1 144 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 320.00 | |||
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