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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : PJPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2020-03-31 | Simplified |
| 2021-10-20 | Public | 2021-03-31 | Simplified |
| 2019-11-18 | Public | 2019-03-31 | Simplified |
| 2018-11-06 | Public | 2018-03-31 | Simplified |
| 2017-09-22 | Public | 2017-03-31 | Simplified |
| Name | PJPE |
| Siren | 820898666 |
| Closing | 2017-03-31 |
| Registry code | 4202 |
| Registration number | 9741 |
| Management number | 2016B00759 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42290 SORBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 160.00 | 292.00 | 868.00 | 1 160.00 |
028 Tangible Assets | 3 467 756.00 | 1 612.00 | 3 466 144.00 | 3 467 756.00 |
044 Total Fixed Assets | 3 468 916.00 | 1 904.00 | 3 467 012.00 | 3 468 916.00 |
072 Receivables – Other | 319 211.00 | 319 211.00 | 319 211.00 | |
092 Prepaid expenses | 96 291.00 | 96 291.00 | 96 291.00 | |
096 Total Current Assets + Prepaid Expenses | 415 501.00 | 415 501.00 | 415 501.00 | |
110 Total Assets | 3 884 417.00 | 1 904.00 | 3 882 513.00 | 3 884 417.00 |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | -32 466.00 | |||
140 Regulated Provisions | 750.00 | |||
142 Total Equity - Total I | -6 716.00 | |||
156 Loans and similar debts | 2 824 733.00 | |||
166 Suppliers and related accounts | 731 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 313 424.00 | |||
172 Other debts | 333 001.00 | |||
176 Total debts | 3 889 228.00 | |||
180 Liabilities Total | 3 882 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 468 916.00 | |||
195 Of which payables due in more than one year | 2 295 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 826.00 | 14 826.00 | ||
254 Depreciation and amortization | 1 904.00 | 1 904.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 731.00 | 16 731.00 | ||
270 Operating profit | -16 731.00 | -16 731.00 | ||
294 Financial expenses | 14 985.00 | 14 985.00 | ||
300 Exceptional expenses | 750.00 | 750.00 | ||
310 Profit or loss | -32 466.00 | -32 466.00 | ||
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