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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : JOHNSON CONTROLS STRASBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-09-30 | Complete |
| 2020-06-29 | Public | 2019-09-30 | Complete |
| 2019-05-02 | Public | 2018-09-30 | Complete |
| 2018-05-02 | Public | 2017-09-30 | Complete |
| 2017-10-27 | Public | 2016-09-30 | Complete |
| Name | JOHNSON CONTROLS STRASBOURG |
| Siren | 754085074 |
| Closing | 2019-09-30 |
| Registry code | 4401 |
| Registration number | 8310 |
| Management number | 2020B00004 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 285.00 | 285.00 | 285.00 | |
CJ TOTAL (II) | 285.00 | 285.00 | 285.00 | |
CO Grand total (0 to V) | 285.00 | 285.00 | 285.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 407.00 | 1 673.00 | -1 407.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2.00 | -3 079.00 | -2.00 | |
DL TOTAL (I) | -309.00 | -307.00 | -309.00 | |
DX Trade payables and related accounts | 444.00 | 1 853.00 | 444.00 | |
DY Tax and social security liabilities | 150.00 | 137.00 | 150.00 | |
EC TOTAL (IV) | 594.00 | 1 990.00 | 594.00 | |
EE Grand total (I to V) | 285.00 | 1 683.00 | 285.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -148.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GF Total Operating Expenses (II) | 2.00 | |||
GG - OPERATING RESULT (I - II) | -2.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2.00 | 3 079.00 | 2.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2.00 | -3 079.00 | -2.00 | |
| 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 | 444.00 | 444.00 | 444.00 | |
VC Group and associates | 285.00 | 285.00 | 285.00 | |
VQ Other Taxes, Duties, and Similar Debts | 150.00 | 150.00 | 150.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 285.00 | 285.00 | 285.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 594.00 | 594.00 | 594.00 | |
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