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BALANCE SHEET (
2021-12-03)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/040125 |
| Management number | 2000B02077 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 414 479.00 | 277 568.00 | 692 046.00 |
BB Receivables related to investments | 271 986.00 | 271 986.00 | 271 986.00 | |
BJ TOTAL (I) | 1 017 390.00 | 414 479.00 | 602 911.00 | 1 017 390.00 |
BX Customers and related accounts | 18 750.00 | -18 750.00 | ||
BZ Other receivables | 11 746.00 | 11 746.00 | 11 746.00 | |
CF Cash and cash equivalents | 189 970.00 | 189 970.00 | 189 970.00 | |
CJ TOTAL (II) | 201 716.00 | 18 750.00 | 182 966.00 | 201 716.00 |
CO Grand total (0 to V) | 1 219 106.00 | 433 229.00 | 785 878.00 | 1 219 106.00 |
| 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 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -3 287.00 | 14 863.00 | -3 287.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 385.00 | -18 150.00 | -33 385.00 | |
DL TOTAL (I) | -28 287.00 | 5 098.00 | -28 287.00 | |
DU Loans and Debts from Credit Institutions (3) | 798 572.00 | 837 100.00 | 798 572.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 000.00 | 10 000.00 | 4 000.00 | |
DX Trade payables and related accounts | 11 522.00 | 720.00 | 11 522.00 | |
EA Other liabilities | 71.00 | 71.00 | ||
EC TOTAL (IV) | 814 165.00 | 847 820.00 | 814 165.00 | |
EE Grand total (I to V) | 785 878.00 | 852 918.00 | 785 878.00 | |
EG Accrued income and payables due within one year | 97 649.00 | 89 083.00 | 97 649.00 | |
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