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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : PJOSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-28 | Partially confidential | 2016-12-31 | Complete |
| Name | PJOSPORTS |
| Siren | 798512901 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/003901 |
| Management number | 2014B00357 |
| Activity code | 9313Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28630 BARJOUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 210.00 | 210.00 | 210.00 | |
AP Buildings | 4 628.00 | 588.00 | 4 040.00 | 4 628.00 |
AT Other tangible assets | 1 402 144.00 | 546 195.00 | 855 949.00 | 1 402 144.00 |
AX Advances and down payments | ||||
BH Other financial assets | 17 851.00 | 17 851.00 | 17 851.00 | |
BJ TOTAL (I) | 1 424 833.00 | 546 783.00 | 878 049.00 | 1 424 833.00 |
BT Goods | 11 982.00 | 11 982.00 | 11 982.00 | |
BV Advances and down payments on orders | 29 491.00 | 29 491.00 | 29 491.00 | |
BX Customers and related accounts | 45 072.00 | 45 072.00 | 45 072.00 | |
BZ Other receivables | 154 483.00 | 154 483.00 | 154 483.00 | |
CF Cash and cash equivalents | 84 222.00 | 84 222.00 | 84 222.00 | |
CH Prepaid expenses | 55 421.00 | 55 421.00 | 55 421.00 | |
CJ TOTAL (II) | 380 671.00 | 380 671.00 | 380 671.00 | |
CO Grand total (0 to V) | 1 805 504.00 | 546 783.00 | 1 258 720.00 | 1 805 504.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 44 550.00 | 44 550.00 | ||
DH Retained earnings | 36 104.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 201.00 | 8 446.00 | 66 201.00 | |
DK Regulated provisions | 6.00 | 6.00 | ||
DL TOTAL (I) | 128 351.00 | 62 150.00 | 128 351.00 | |
DU Loans and Debts from Credit Institutions (3) | 696 171.00 | 753 142.00 | 696 171.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81 013.00 | 152 751.00 | 81 013.00 | |
DX Trade payables and related accounts | 231 927.00 | 208 650.00 | 231 927.00 | |
DY Tax and social security liabilities | 97 626.00 | 80 953.00 | 97 626.00 | |
EA Other liabilities | 11 941.00 | 151.00 | 11 941.00 | |
EB Prepaid income (2) | 11 691.00 | 187 486.00 | 11 691.00 | |
EC TOTAL (IV) | 1 130 369.00 | 1 383 133.00 | 1 130 369.00 | |
EE Grand total (I to V) | 1 258 720.00 | 1 445 283.00 | 1 258 720.00 | |
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