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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : PJP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2019-12-31 | Public | 2011-12-31 | Simplified |
| Name | PJP HOLDING |
| Siren | 492063920 |
| Closing | 2011-12-31 |
| Registry code | 8303 |
| Registration number | 8171 |
| Management number | 2006B40374 |
| Activity code | 6420Z |
| Closing date n-1 | 2010-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 ST TROPEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 817.00 | 12 455.00 | 7 362.00 | 19 817.00 |
BJ TOTAL (I) | 28 417.00 | 12 455.00 | 15 962.00 | 28 417.00 |
BT Goods | 1 393 601.00 | 1 393 601.00 | 1 393 601.00 | |
BX Customers and related accounts | 656 467.00 | 877 160.00 | -220 694.00 | 656 467.00 |
BZ Other receivables | 1 002 011.00 | 1 002 011.00 | 1 002 011.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 3 052 078.00 | 877 160.00 | 2 174 918.00 | 3 052 078.00 |
CO Grand total (0 to V) | 3 080 495.00 | 889 616.00 | 2 190 879.00 | 3 080 495.00 |
CU Other investments | 8 600.00 | 8 600.00 | 8 600.00 | |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 770 537.00 | 691 471.00 | 770 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 182.00 | 79 066.00 | 58 182.00 | |
DL TOTAL (I) | 829 269.00 | 771 087.00 | 829 269.00 | |
DS Convertible Bond Issues | 1.00 | |||
DU Loans and Debts from Credit Institutions (3) | 749 127.00 | 749 000.00 | 749 127.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 600.00 | 603 950.00 | 37 600.00 | |
DX Trade payables and related accounts | 125 928.00 | 142 849.00 | 125 928.00 | |
DY Tax and social security liabilities | 175 362.00 | 166 123.00 | 175 362.00 | |
EA Other liabilities | 273 593.00 | 273 593.00 | 273 593.00 | |
EC TOTAL (IV) | 1 361 610.00 | 1 935 515.00 | 1 361 610.00 | |
EE Grand total (I to V) | 2 190 879.00 | 2 706 602.00 | 2 190 879.00 | |
EG Accrued income and payables due within one year | 1 361 610.00 | 1 186 515.00 | 1 361 610.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 127.00 | 127.00 | ||
| 16 - Income statement | Amount year N | Amount year N-1 | ||
YP Average staff number | 1.00 | 1.00 | ||
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