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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : PJ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Partially confidential | 2021-06-30 | Complete |
| 2020-01-02 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-14 | Partially confidential | 2018-06-30 | Complete |
| Name | PJ HOLDING |
| Siren | 512568221 |
| Closing | 2019-06-30 |
| Registry code | 8903 |
| Registration number | 6 |
| Management number | 2009B00127 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89140 Cuy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 269 710.00 | 269 710.00 | 269 710.00 | |
BV Advances and down payments on orders | 46.00 | 46.00 | 46.00 | |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | 74 921.00 | 74 921.00 | 74 921.00 | |
CF Cash and cash equivalents | 155 196.00 | 155 196.00 | 155 196.00 | |
CJ TOTAL (II) | 266 163.00 | 266 163.00 | 266 163.00 | |
CO Grand total (0 to V) | 535 873.00 | 535 873.00 | 535 873.00 | |
CU Other investments | 269 710.00 | 269 710.00 | 269 710.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 183 267.00 | 132 368.00 | 183 267.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 302.00 | 70 899.00 | 73 302.00 | |
DK Regulated provisions | 9 710.00 | 9 710.00 | 9 710.00 | |
DL TOTAL (I) | 486 279.00 | 432 977.00 | 486 279.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 208.00 | 36 208.00 | ||
DX Trade payables and related accounts | 1 006.00 | 960.00 | 1 006.00 | |
DY Tax and social security liabilities | 12 380.00 | 6 870.00 | 12 380.00 | |
EC TOTAL (IV) | 49 594.00 | 7 830.00 | 49 594.00 | |
EE Grand total (I to V) | 535 873.00 | 440 807.00 | 535 873.00 | |
EG Accrued income and payables due within one year | 49 594.00 | 7 830.00 | 49 594.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 269 710.00 | 269 710.00 | ||
I3 DECREASES Total Financial Fixed Assets | 269 710.00 | |||
I4 DECREASES Grand Total | 269 711.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 269 710.00 | 269 710.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 006.00 | 1 006.00 | 1 006.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 36 208.00 | 36 208.00 | 36 208.00 | |
UX Other trade receivables | 36 000.00 | 36 000.00 | 36 000.00 | |
VP Miscellaneous | 74 921.00 | 74 921.00 | 74 921.00 | |
VQ Other Taxes, Duties, and Similar Debts | 12 380.00 | 12 380.00 | 12 380.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 110 921.00 | 110 921.00 | 110 921.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 49 594.00 | 49 594.00 | 49 594.00 | |
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