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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : PJ-Parts
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-28 | Partially confidential | 2021-06-30 | Complete |
| 2020-08-11 | Partially confidential | 2019-06-30 | Complete |
| Name | PJ-Parts |
| Siren | 847514478 |
| Closing | 2019-06-30 |
| Registry code | 4401 |
| Registration number | 11470 |
| Management number | 2019B00184 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-01-13 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44440 RIAILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 105 008.00 | 105 008.00 | 105 008.00 | |
CF Cash and cash equivalents | 37 572.00 | 37 572.00 | 37 572.00 | |
CJ TOTAL (II) | 37 572.00 | 37 572.00 | 37 572.00 | |
CO Grand total (0 to V) | 142 580.00 | 142 580.00 | 142 580.00 | |
CU Other investments | 104 993.00 | 104 993.00 | 104 993.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 902.00 | 8 902.00 | ||
DL TOTAL (I) | 9 902.00 | 9 902.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60 729.00 | 60 729.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 023.00 | 71 023.00 | ||
DX Trade payables and related accounts | 924.00 | 924.00 | ||
EC TOTAL (IV) | 132 677.00 | 132 677.00 | ||
EE Grand total (I to V) | 142 580.00 | 142 580.00 | ||
EG Accrued income and payables due within one year | 83 840.00 | 83 840.00 | ||
| 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 | 105 008.00 | |||
I3 DECREASES Total Financial Fixed Assets | 105 008.00 | |||
I4 DECREASES Grand Total | 105 008.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 105 008.00 | |||
| 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 | 924.00 | 924.00 | 924.00 | |
VH Loans with a maturity of more than one year at origin | 60 729.00 | 11 893.00 | 48 836.00 | 60 729.00 |
VI Group and Associates | 71 023.00 | 71 023.00 | 71 023.00 | |
VJ Loans taken out during the year | 72 500.00 | 72 500.00 | ||
VK Loans repaid during the year | 11 770.00 | 11 770.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 132 677.00 | 83 840.00 | 48 836.00 | 132 677.00 |
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