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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : JOHNSON CONTROLS BE FRANCE HOLDING SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-09-30 | Complete |
| 2021-04-26 | Public | 2020-09-30 | Complete |
| 2020-06-29 | Public | 2019-09-30 | Complete |
| 2019-05-06 | Public | 2018-09-30 | Complete |
| 2018-04-27 | Public | 2017-09-30 | Complete |
| 2017-09-29 | Public | 2016-09-30 | Complete |
| Name | JOHNSON CONTROLS BE FRANCE HOLDING SAS |
| Siren | 752445221 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 42097 |
| Management number | 2014B05538 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 12 588 374.00 | 12 588 374.00 | 12 588 374.00 | |
CJ TOTAL (II) | 12 588 374.00 | 12 588 374.00 | 12 588 374.00 | |
CO Grand total (0 to V) | 12 588 374.00 | 12 588 374.00 | 12 588 374.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 595 000.00 | 12 595 000.00 | 12 595 000.00 | |
DH Retained earnings | -6 002.00 | -3 811.00 | -6 002.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 401.00 | -2 192.00 | -1 401.00 | |
DL TOTAL (I) | 12 587 596.00 | 12 588 998.00 | 12 587 596.00 | |
DX Trade payables and related accounts | 625.00 | 649.00 | 625.00 | |
DY Tax and social security liabilities | 153.00 | 153.00 | ||
EC TOTAL (IV) | 778.00 | 649.00 | 778.00 | |
EE Grand total (I to V) | 12 588 374.00 | 12 589 647.00 | 12 588 374.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FT Inventory change (goods) | 8.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 1 099.00 | |||
FX Taxes, duties, and similar payments | 302.00 | |||
GF Total Operating Expenses (II) | 1 401.00 | |||
GG - OPERATING RESULT (I - II) | -1 401.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 401.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 401.00 | 2 192.00 | 1 401.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 401.00 | -2 192.00 | -1 401.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 625.00 | 625.00 | 625.00 | |
VC Group and associates | 12 588 374.00 | 12 588 374.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 153.00 | 153.00 | 153.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 588 374.00 | 12 588 374.00 | 12 588 374.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 778.00 | 778.00 | 778.00 | |
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