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BALANCE SHEET (
2021-07-30)
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 | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/004879 |
| Management number | 2014B00357 |
| Activity code | 9313Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| 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 | 1 242 812.00 | 423 028.00 | 819 783.00 | 1 242 812.00 |
AX Advances and down payments | 39 727.00 | 39 727.00 | 39 727.00 | |
BH Other financial assets | 17 841.00 | 17 841.00 | 17 841.00 | |
BJ TOTAL (I) | 1 300 589.00 | 423 028.00 | 877 561.00 | 1 300 589.00 |
BT Goods | 9 946.00 | 9 946.00 | 9 946.00 | |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 107 459.00 | 107 459.00 | 107 459.00 | |
BZ Other receivables | 92 090.00 | 92 090.00 | 92 090.00 | |
CF Cash and cash equivalents | 296 985.00 | 296 985.00 | 296 985.00 | |
CH Prepaid expenses | 59 241.00 | 59 241.00 | 59 241.00 | |
CJ TOTAL (II) | 567 722.00 | 567 722.00 | 567 722.00 | |
CO Grand total (0 to V) | 1 868 311.00 | 423 028.00 | 1 445 283.00 | 1 868 311.00 |
| 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 | 1 600.00 | |
DH Retained earnings | 36 104.00 | -6 687.00 | 36 104.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 446.00 | 42 791.00 | 8 446.00 | |
DL TOTAL (I) | 62 150.00 | 53 704.00 | 62 150.00 | |
DU Loans and Debts from Credit Institutions (3) | 753 142.00 | 580 425.00 | 753 142.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 152 751.00 | 208 416.00 | 152 751.00 | |
DX Trade payables and related accounts | 208 650.00 | 95 460.00 | 208 650.00 | |
DY Tax and social security liabilities | 80 953.00 | 74 169.00 | 80 953.00 | |
EA Other liabilities | 151.00 | 5 241.00 | 151.00 | |
EB Prepaid income (2) | 187 486.00 | 3 292.00 | 187 486.00 | |
EC TOTAL (IV) | 1 383 133.00 | 967 002.00 | 1 383 133.00 | |
EE Grand total (I to V) | 1 445 283.00 | 1 020 706.00 | 1 445 283.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 78 004.00 | |||
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