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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : PJ PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | PJ PARTICIPATIONS |
| Siren | 488089566 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 4387 |
| Management number | 2006B00036 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40290 Misson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 113.00 | 113.00 | 113.00 | |
028 Tangible Assets | 46 266.00 | 41 178.00 | 5 088.00 | 46 266.00 |
040 Financial Assets | 413 262.00 | 413 262.00 | 413 262.00 | |
044 Total Fixed Assets | 459 642.00 | 41 292.00 | 418 350.00 | 459 642.00 |
068 Receivables – Trade and related accounts | 14 187.00 | 14 187.00 | 14 187.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 260 837.00 | 260 837.00 | 260 837.00 | |
096 Total Current Assets + Prepaid Expenses | 275 036.00 | 275 036.00 | 275 036.00 | |
110 Total Assets | 734 679.00 | 41 292.00 | 693 387.00 | 734 679.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 656 735.00 | |||
136 Profit for the Year | -29 551.00 | |||
142 Total Equity - Total I | 682 184.00 | |||
166 Suppliers and related accounts | 273.00 | |||
172 Other debts | 10 929.00 | |||
176 Total debts | 11 203.00 | |||
180 Liabilities Total | 693 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 681.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 681.00 | 681.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
484 DECREASES Financial Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 472 961.00 | 472 961.00 | ||
492 Total Fixed Assets (Increases) | 1 681.00 | 1 681.00 | ||
494 Total Fixed Assets (Decreases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 683.00 | 34 683.00 | ||
378 Amount of deductible VAT on goods and services | 2 130.00 | 2 130.00 | ||
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