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P HOME > CORPORATES > PJM ASSOCIES > BALANCE SHEET ( 2021-10-28)

THE LIST OF BALANCE SHEET : PJM ASSOCIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-01 Public 2021-12-31 Simplified
2021-10-28 Public 2020-12-31 Simplified
NamePJM ASSOCIES
Siren853909257
Closing2020-12-31
Registry code 2104
Registration number 11993
Management number2019B01210
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2021-10-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address21430 Diancey
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 529 271.00 1 529 271.00 1 529 271.00
044 Total Fixed Assets 1 529 271.00 1 529 271.00 1 529 271.00
084 Cash 26 283.00 26 283.00 26 283.00
096 Total Current Assets + Prepaid Expenses 26 283.00 26 283.00 26 283.00
110 Total Assets 1 555 554.00 1 555 554.00 1 555 554.00
120 Share or Individual Capital 1 561 263.00
136 Profit for the Year -6 790.00
142 Total Equity - Total I 1 554 474.00
166 Suppliers and related accounts 1 080.00
176 Total debts 1 080.00
180 Liabilities Total 1 555 554.00
182 Cost of fixed assets acquired or created during the financial year 1 529 271.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 209.00 209.00
215 Production of goods sold - Export 215.00 215.00
217 Production of services sold - Export 2 171.00 2 171.00
242 Other external expenses 6 879.00 6 879.00
264 Total operating expenses 6 880.00 6 880.00
270 Operating profit -6 880.00 -6 880.00
280 Financial income 90.00 90.00
310 Profit or loss -6 790.00 -6 790.00

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