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BALANCE SHEET (
2019-09-26)
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 | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/005249 |
| Management number | 2014B00357 |
| Activity code | 9313Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| 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 | 1 222 337.00 | 218 275.00 | 1 004 062.00 | 1 222 337.00 |
AX Advances and down payments | ||||
BH Other financial assets | 8 785.00 | 8 785.00 | 8 785.00 | |
BJ TOTAL (I) | 1 231 332.00 | 218 275.00 | 1 013 057.00 | 1 231 332.00 |
BT Goods | 1 643.00 | 1 643.00 | 1 643.00 | |
BV Advances and down payments on orders | 14 675.00 | 14 675.00 | 14 675.00 | |
BX Customers and related accounts | 12 231.00 | 5 241.00 | 6 990.00 | 12 231.00 |
BZ Other receivables | 84 484.00 | 84 484.00 | 84 484.00 | |
CF Cash and cash equivalents | 179.00 | 179.00 | 179.00 | |
CH Prepaid expenses | 89 972.00 | 89 972.00 | 89 972.00 | |
CJ TOTAL (II) | 203 184.00 | 5 241.00 | 197 943.00 | 203 184.00 |
CO Grand total (0 to V) | 1 434 515.00 | 223 516.00 | 1 211 000.00 | 1 434 515.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | ||
DH Retained earnings | 93 481.00 | 46 031.00 | 93 481.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -100 168.00 | 49 051.00 | -100 168.00 | |
DL TOTAL (I) | 10 913.00 | 111 081.00 | 10 913.00 | |
DU Loans and Debts from Credit Institutions (3) | 699 684.00 | 676 755.00 | 699 684.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 244 097.00 | 190 266.00 | 244 097.00 | |
DW Advances and down payments received on current orders | 617.00 | |||
DX Trade payables and related accounts | 204 466.00 | 90 924.00 | 204 466.00 | |
DY Tax and social security liabilities | 46 785.00 | 66 931.00 | 46 785.00 | |
EA Other liabilities | 5 055.00 | 5 055.00 | ||
EB Prepaid income (2) | 3 948.00 | |||
EC TOTAL (IV) | 1 200 086.00 | 1 029 442.00 | 1 200 086.00 | |
EE Grand total (I to V) | 1 211 000.00 | 1 140 523.00 | 1 211 000.00 | |
EI Including equity loans | 244 097.00 | 244 097.00 | ||
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