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BALANCE SHEET (
2021-09-28)
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 | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 6952 |
| Management number | 2006B40374 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83990 Saint-Tropez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 817.00 | 14 517.00 | 5 300.00 | 19 817.00 |
BJ TOTAL (I) | 28 417.00 | 14 517.00 | 13 900.00 | 28 417.00 |
BT Goods | ||||
BZ Other receivables | 507 611.00 | 507 611.00 | 507 611.00 | |
CF Cash and cash equivalents | 349 562.00 | 349 562.00 | 349 562.00 | |
CJ TOTAL (II) | 857 173.00 | 857 173.00 | 857 173.00 | |
CO Grand total (0 to V) | 885 590.00 | 14 517.00 | 871 073.00 | 885 590.00 |
CU Other investments | 8 600.00 | 8 600.00 | 8 600.00 | |
| 2 - Liabilities (balance sheet) | 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 | 410 064.00 | 828 719.00 | 410 064.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -210 945.00 | 106 876.00 | -210 945.00 | |
DL TOTAL (I) | 199 668.00 | 936 146.00 | 199 668.00 | |
DU Loans and Debts from Credit Institutions (3) | 898 104.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 124 213.00 | 292 411.00 | 124 213.00 | |
DX Trade payables and related accounts | 83 664.00 | 169 771.00 | 83 664.00 | |
DY Tax and social security liabilities | 214 410.00 | 120 636.00 | 214 410.00 | |
EA Other liabilities | 249 117.00 | 281 717.00 | 249 117.00 | |
EC TOTAL (IV) | 671 405.00 | 1 762 640.00 | 671 405.00 | |
EE Grand total (I to V) | 871 073.00 | 2 698 785.00 | 871 073.00 | |
EG Accrued income and payables due within one year | 671 405.00 | 1 613 535.00 | 671 405.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 1.00 | 1.00 | ||
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