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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : PSB IMMO 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Complete |
| Name | PSB IMMO 1 |
| Siren | 889765731 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 75559 |
| Management number | 2020B24149 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 38 000.00 | 38 000.00 | 38 000.00 | |
BH Other financial assets | 8.00 | 8.00 | 8.00 | |
BJ TOTAL (I) | 38 000.00 | 38 000.00 | 38 000.00 | |
BZ Other receivables | 38 001.00 | 38 001.00 | 38 001.00 | |
CF Cash and cash equivalents | 29 243.00 | 29 243.00 | 29 243.00 | |
CJ TOTAL (II) | 67 245.00 | 67 245.00 | 67 245.00 | |
CO Grand total (0 to V) | 105 245.00 | 105 245.00 | 105 245.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 855.00 | -1 855.00 | ||
DL TOTAL (I) | -1 755.00 | -1 755.00 | ||
EA Other liabilities | 107 000.00 | 107 000.00 | ||
EC TOTAL (IV) | 107 000.00 | 107 000.00 | ||
EE Grand total (I to V) | 105 245.00 | 105 245.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 855.00 | |||
GF Total Operating Expenses (II) | 1 855.00 | |||
GG - OPERATING RESULT (I - II) | -1 855.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 855.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 855.00 | 1 855.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 855.00 | -1 855.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1.00 | 1.00 | 1.00 | |
VC Group and associates | 38 000.00 | 38 000.00 | 38 000.00 | |
VI Group and Associates | 107 000.00 | 107 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 38 001.00 | 38 001.00 | 38 001.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 107 000.00 | 107 000.00 | ||
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