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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : PJM ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| Name | PJM ASSOCIES |
| Siren | 853909257 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 5482 |
| Management number | 2019B01210 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21430 Diancey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 813 002.00 | 1 813 002.00 | 1 813 002.00 | |
044 Total Fixed Assets | 1 813 002.00 | 1 813 002.00 | 1 813 002.00 | |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
084 Cash | 22 380.00 | 22 380.00 | 22 380.00 | |
096 Total Current Assets + Prepaid Expenses | 22 480.00 | 22 480.00 | 22 480.00 | |
110 Total Assets | 1 835 482.00 | 1 835 482.00 | 1 835 482.00 | |
120 Share or Individual Capital | 1 560 000.00 | |||
132 Other Reserves | 1 263.00 | |||
134 Retained Earnings | -6 789.00 | |||
136 Profit for the Year | -86.00 | |||
142 Total Equity - Total I | 1 554 387.00 | |||
156 Loans and similar debts | 279 723.00 | |||
166 Suppliers and related accounts | 1 371.00 | |||
176 Total debts | 281 094.00 | |||
180 Liabilities Total | 1 835 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 283 831.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100.00 | |||
195 Of which payables due in more than one year | 279 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 058.00 | 2 058.00 | ||
264 Total operating expenses | 2 058.00 | 2 058.00 | ||
270 Operating profit | -2 058.00 | -2 058.00 | ||
280 Financial income | 3 150.00 | 3 150.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 1 178.00 | 1 178.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | -86.00 | -86.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 283 831.00 | 283 831.00 | ||
484 DECREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 1 529 271.00 | 1 529 271.00 | ||
492 Total Fixed Assets (Increases) | 283 831.00 | 283 831.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
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