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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : PURJUS COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2019-12-06 | Public | 2014-12-31 | Complete |
| 2018-04-05 | Public | 2016-12-31 | Complete |
| Name | PURJUS COMMUNICATION |
| Siren | 497794297 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 13349 |
| Management number | 2007B00854 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13126 Vauvenargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 524.00 | 3 129.00 | 395.00 | 3 524.00 |
AT Other tangible assets | 101 699.00 | 65 748.00 | 35 951.00 | 101 699.00 |
BH Other financial assets | 4 400.00 | 4 400.00 | 4 400.00 | |
BJ TOTAL (I) | 121 638.00 | 68 877.00 | 52 761.00 | 121 638.00 |
BP Services in progress | 5 900.00 | 5 900.00 | 5 900.00 | |
BV Advances and down payments on orders | 7 400.00 | 7 400.00 | 7 400.00 | |
BX Customers and related accounts | 453 059.00 | 453 059.00 | 453 059.00 | |
BZ Other receivables | 140 173.00 | 140 173.00 | 140 173.00 | |
CF Cash and cash equivalents | 315 944.00 | 315 944.00 | 315 944.00 | |
CH Prepaid expenses | 10 165.00 | 10 165.00 | 10 165.00 | |
CJ TOTAL (II) | 932 641.00 | 932 641.00 | 932 641.00 | |
CO Grand total (0 to V) | 1 054 279.00 | 68 877.00 | 985 403.00 | 1 054 279.00 |
CP Shares due in less than one year | 4 400.00 | 4 400.00 | ||
CU Other investments | 12 015.00 | 12 015.00 | 12 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 2 500.00 | 3 000.00 | |
DB Share, merger, contribution premiums, etc. | 56 600.00 | 56 600.00 | ||
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 282 757.00 | 540 497.00 | 282 757.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 224 557.00 | 92 259.00 | 224 557.00 | |
DL TOTAL (I) | 567 163.00 | 635 507.00 | 567 163.00 | |
DU Loans and Debts from Credit Institutions (3) | 209 713.00 | 223 462.00 | 209 713.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 931.00 | 4 992.00 | 1 931.00 | |
DX Trade payables and related accounts | 18 024.00 | 76 882.00 | 18 024.00 | |
DY Tax and social security liabilities | 168 829.00 | 238 463.00 | 168 829.00 | |
EA Other liabilities | 19 743.00 | 38 311.00 | 19 743.00 | |
EC TOTAL (IV) | 418 240.00 | 582 110.00 | 418 240.00 | |
EE Grand total (I to V) | 985 403.00 | 1 217 617.00 | 985 403.00 | |
EI Including equity loans | 1 931.00 | 1 931.00 | ||
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