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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : PJLB Finance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2020-12-31 | Complete |
| 2020-12-02 | Public | 2019-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| 2018-04-20 | Public | 2016-12-31 | Complete |
| Name | PJLB Finance |
| Siren | 819378159 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 1008 |
| Management number | 2016B00156 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 4 696 560.00 | 4 696 560.00 | 4 696 560.00 | |
BJ TOTAL (I) | 4 696 560.00 | 4 696 560.00 | 4 696 560.00 | |
BZ Other receivables | 422.00 | 422.00 | 422.00 | |
CJ TOTAL (II) | 422.00 | 422.00 | 422.00 | |
CO Grand total (0 to V) | 4 696 982.00 | 4 696 982.00 | 4 696 982.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 696 560.00 | 4 696 560.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 309.00 | -2 309.00 | ||
DL TOTAL (I) | 4 694 251.00 | 4 694 251.00 | ||
DU Loans and Debts from Credit Institutions (3) | 197.00 | 197.00 | ||
DX Trade payables and related accounts | 2 534.00 | 2 534.00 | ||
EC TOTAL (IV) | 2 731.00 | 2 731.00 | ||
EE Grand total (I to V) | 4 696 982.00 | 4 696 982.00 | ||
EG Accrued income and payables due within one year | 2 731.00 | 2 731.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 197.00 | 197.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 309.00 | |||
GF Total Operating Expenses (II) | 2 309.00 | |||
GG - OPERATING RESULT (I - II) | -2 309.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 309.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 309.00 | 2 309.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 309.00 | -2 309.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 4 696 560.00 | |||
I4 DECREASES Grand Total | 4 696 560.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 534.00 | 2 534.00 | 2 534.00 | |
VG Loans with a maturity of up to one year at origin | 197.00 | 197.00 | 197.00 | |
VP Miscellaneous | 422.00 | 422.00 | 422.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 422.00 | 422.00 | 422.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 731.00 | 2 731.00 | 2 731.00 | |
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