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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : PJMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Complete |
| Name | PJMT |
| Siren | 878681808 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 8840 |
| Management number | 2019B00875 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 904 023.00 | 904 023.00 | 904 023.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 5 650.00 | 5 650.00 | 5 650.00 | |
BZ Other receivables | 1 260.00 | 1 260.00 | 1 260.00 | |
CF Cash and cash equivalents | 73 403.00 | 73 403.00 | 73 403.00 | |
CH Prepaid expenses | 225.00 | 225.00 | 225.00 | |
CJ TOTAL (II) | 984 561.00 | 984 561.00 | 984 561.00 | |
CO Grand total (0 to V) | 984 561.00 | 984 561.00 | 984 561.00 | |
| 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 | |
DH Retained earnings | -13 193.00 | -13 193.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 558.00 | -13 193.00 | 51 558.00 | |
DL TOTAL (I) | 39 365.00 | -12 193.00 | 39 365.00 | |
DU Loans and Debts from Credit Institutions (3) | 503 337.00 | 1 045 399.00 | 503 337.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 057.00 | 17 121.00 | 18 057.00 | |
DX Trade payables and related accounts | 71 721.00 | 8 490.00 | 71 721.00 | |
DY Tax and social security liabilities | 8 041.00 | 18 313.00 | 8 041.00 | |
EA Other liabilities | 344 040.00 | 344 000.00 | 344 040.00 | |
EC TOTAL (IV) | 945 196.00 | 1 433 323.00 | 945 196.00 | |
EE Grand total (I to V) | 984 561.00 | 1 421 130.00 | 984 561.00 | |
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