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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : PJOSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-28 | Partially confidential | 2016-12-31 | Complete |
| Name | PJOSPORTS |
| Siren | 798512901 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2019/001563 |
| Management number | 2014B00357 |
| Activity code | 9313Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28630 BARJOUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 210.00 | 210.00 | 210.00 | |
AT Other tangible assets | 632 068.00 | 69 351.00 | 562 718.00 | 632 068.00 |
AV Fixed assets in progress | ||||
AX Advances and down payments | 311 855.00 | 311 855.00 | 311 855.00 | |
BH Other financial assets | 8 602.00 | 8 602.00 | 8 602.00 | |
BJ TOTAL (I) | 640 881.00 | 69 351.00 | 571 530.00 | 640 881.00 |
BL Raw materials, supplies | 846.00 | 846.00 | 846.00 | |
BT Goods | 1 375.00 | 1 375.00 | 1 375.00 | |
BV Advances and down payments on orders | 1 978.00 | 1 978.00 | 1 978.00 | |
BX Customers and related accounts | 7 174.00 | 3 683.00 | 3 491.00 | 7 174.00 |
BZ Other receivables | 25 857.00 | 25 857.00 | 25 857.00 | |
CF Cash and cash equivalents | 54 907.00 | 54 907.00 | 54 907.00 | |
CH Prepaid expenses | 130 371.00 | 130 371.00 | 130 371.00 | |
CJ TOTAL (II) | 222 507.00 | 3 683.00 | 218 824.00 | 222 507.00 |
CO Grand total (0 to V) | 863 388.00 | 73 034.00 | 790 354.00 | 863 388.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 15 000.00 | 16 000.00 | |
DH Retained earnings | -33 596.00 | -149 410.00 | -33 596.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 627.00 | 115 814.00 | 79 627.00 | |
DL TOTAL (I) | 62 031.00 | -18 596.00 | 62 031.00 | |
DU Loans and Debts from Credit Institutions (3) | 329 060.00 | 302 410.00 | 329 060.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 214 014.00 | 261 058.00 | 214 014.00 | |
DW Advances and down payments received on current orders | 617.00 | 617.00 | ||
DX Trade payables and related accounts | 129 790.00 | 108 935.00 | 129 790.00 | |
DY Tax and social security liabilities | 51 381.00 | 28 659.00 | 51 381.00 | |
EA Other liabilities | 745.00 | |||
EB Prepaid income (2) | 4 078.00 | 4 078.00 | ||
EC TOTAL (IV) | 728 323.00 | 701 806.00 | 728 323.00 | |
EE Grand total (I to V) | 790 354.00 | 683 209.00 | 790 354.00 | |
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