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BALANCE SHEET (
2018-11-13)
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 | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 3923 |
| Management number | 2016B00156 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BZ Other receivables | 773.00 | 773.00 | 773.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 873.00 | 873.00 | 873.00 | |
CO Grand total (0 to V) | 873.00 | 873.00 | 873.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -2 112.00 | -2 112.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 902.00 | -2 112.00 | -1 902.00 | |
DL TOTAL (I) | -3 914.00 | -2 012.00 | -3 914.00 | |
DX Trade payables and related accounts | 4 635.00 | 2 534.00 | 4 635.00 | |
DY Tax and social security liabilities | 151.00 | 151.00 | ||
EC TOTAL (IV) | 4 786.00 | 2 534.00 | 4 786.00 | |
EE Grand total (I to V) | 873.00 | 522.00 | 873.00 | |
EG Accrued income and payables due within one year | 4 786.00 | 2 534.00 | 4 786.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 751.00 | |||
FX Taxes, duties, and similar payments | 144.00 | |||
GF Total Operating Expenses (II) | 1 895.00 | |||
GG - OPERATING RESULT (I - II) | -1 895.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 895.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 7.00 | 7.00 | ||
HH Total exceptional expenses (VIII) | 7.00 | 7.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7.00 | -7.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 902.00 | 2 112.00 | 1 902.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 902.00 | -2 112.00 | -1 902.00 | |
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