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BALANCE SHEET (
2022-11-21)
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 | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 15535 |
| Management number | 2012B00324 |
| Activity code | 7721Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| 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 | 194 530.00 | 135 567.00 | 58 963.00 | 194 530.00 |
AT Other tangible assets | 19 549.00 | 14 220.00 | 5 329.00 | 19 549.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 301 839.00 | 149 787.00 | 152 052.00 | 301 839.00 |
BT Goods | 8 571.00 | 8 571.00 | 8 571.00 | |
BZ Other receivables | 14 398.00 | 14 398.00 | 14 398.00 | |
CF Cash and cash equivalents | 62 663.00 | 62 663.00 | 62 663.00 | |
CH Prepaid expenses | 286.00 | 286.00 | 286.00 | |
CJ TOTAL (II) | 85 918.00 | 85 918.00 | 85 918.00 | |
CO Grand total (0 to V) | 387 757.00 | 149 787.00 | 237 970.00 | 387 757.00 |
| 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 | 159 340.00 | 130 710.00 | 159 340.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -48 664.00 | 28 631.00 | -48 664.00 | |
DL TOTAL (I) | 119 476.00 | 168 140.00 | 119 476.00 | |
DT Other Bond Issues | 49 900.00 | 2 119.00 | 49 900.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 474.00 | 21 065.00 | 20 474.00 | |
DX Trade payables and related accounts | 9 979.00 | 12 484.00 | 9 979.00 | |
DY Tax and social security liabilities | 38 142.00 | 13 521.00 | 38 142.00 | |
EC TOTAL (IV) | 118 494.00 | 49 189.00 | 118 494.00 | |
EE Grand total (I to V) | 237 970.00 | 217 329.00 | 237 970.00 | |
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