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BALANCE SHEET (
2022-01-28)
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 | 2021-06-30 |
| Registry code | 4401 |
| Registration number | 2158 |
| Management number | 2019B00184 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| 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 | 31 058.00 | 31 058.00 | 31 058.00 | |
CJ TOTAL (II) | 31 058.00 | 31 058.00 | 31 058.00 | |
CO Grand total (0 to V) | 136 066.00 | 136 066.00 | 136 066.00 | |
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 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 14 813.00 | 8 802.00 | 14 813.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -305.00 | 6 010.00 | -305.00 | |
DL TOTAL (I) | 15 608.00 | 15 913.00 | 15 608.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 817.00 | 48 836.00 | 36 817.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 498.00 | 71 903.00 | 82 498.00 | |
DX Trade payables and related accounts | 1 142.00 | 962.00 | 1 142.00 | |
EC TOTAL (IV) | 120 458.00 | 121 702.00 | 120 458.00 | |
EE Grand total (I to V) | 136 066.00 | 137 615.00 | 136 066.00 | |
EG Accrued income and payables due within one year | 95 785.00 | 121 702.00 | 95 785.00 | |
| 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 | 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 | 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 | 1 142.00 | 1 142.00 | 1 142.00 | |
VH Loans with a maturity of more than one year at origin | 36 817.00 | 12 144.00 | 24 673.00 | 36 817.00 |
VI Group and Associates | 82 498.00 | 82 498.00 | 82 498.00 | |
VK Loans repaid during the year | 12 018.00 | 12 018.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 120 458.00 | 95 785.00 | 24 673.00 | 120 458.00 |
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