Grow your business safely with JOHALE
All the information you need about JOHALE to develop and secure your business in France
J
HOME >
CORPORATES
>
JOHALE >
BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : JOHALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-28 | Partially confidential | 2015-12-31 | Complete |
| Name | JOHALE |
| Siren | 433312279 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/025769 |
| Management number | 2000B02077 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 53 357.00 | 53 357.00 | 53 357.00 | |
AP Buildings | 692 046.00 | 306 073.00 | 385 974.00 | 692 046.00 |
BJ TOTAL (I) | 745 403.00 | 306 073.00 | 439 331.00 | 745 403.00 |
BZ Other receivables | 11 431.00 | 11 431.00 | 11 431.00 | |
CJ TOTAL (II) | 11 431.00 | 11 431.00 | 11 431.00 | |
CO Grand total (0 to V) | 756 835.00 | 306 073.00 | 450 762.00 | 756 835.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -179 590.00 | -191 227.00 | -179 590.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 181 474.00 | 11 637.00 | 181 474.00 | |
DL TOTAL (I) | 9 506.00 | -171 968.00 | 9 506.00 | |
DU Loans and Debts from Credit Institutions (3) | 180 311.00 | 287 276.00 | 180 311.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 189 167.00 | 310 743.00 | 189 167.00 | |
DX Trade payables and related accounts | 68 582.00 | 37 389.00 | 68 582.00 | |
DY Tax and social security liabilities | 3 196.00 | 3 196.00 | ||
EC TOTAL (IV) | 441 256.00 | 635 408.00 | 441 256.00 | |
EE Grand total (I to V) | 450 762.00 | 463 441.00 | 450 762.00 | |
EG Accrued income and payables due within one year | 223 964.00 | 635 408.00 | 223 964.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 40 395.00 | 39 736.00 | 40 395.00 | |
all companies in France
Complete and comprehensive database.
