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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : PJM NAPONOCENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | PJM NAPONOCENO |
| Siren | 821490901 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 3444 |
| Management number | 2016B00818 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 La Môle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 050.00 | 6 691.00 | 16 359.00 | 23 050.00 |
044 Total Fixed Assets | 23 050.00 | 6 691.00 | 16 359.00 | 23 050.00 |
110 Total Assets | 23 050.00 | 6 691.00 | 16 359.00 | 23 050.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -490.00 | |||
142 Total Equity - Total I | 1 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 848.00 | |||
172 Other debts | 14 848.00 | |||
176 Total debts | 14 848.00 | |||
180 Liabilities Total | 16 359.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 050.00 | 23 050.00 | ||
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