Grow your business safely with IOH
All the information you need about IOH to develop and secure your business in France
I
HOME >
CORPORATES
>
IOH >
BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : IOH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-06-30 | Simplified |
| 2022-07-11 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-23 | Partially confidential | 2020-06-30 | Simplified |
| Name | IOH |
| Siren | 844469874 |
| Closing | 2021-06-30 |
| Registry code | 3003 |
| Registration number | B2022/008881 |
| Management number | 2018D01386 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30128 GARONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 900 000.00 | 900 000.00 | 900 000.00 | |
014 Intangible Assets - Other | 4 740.00 | 628.00 | 4 112.00 | 4 740.00 |
028 Tangible Assets | 120 847.00 | 53 122.00 | 67 725.00 | 120 847.00 |
040 Financial Assets | 4 210.00 | 4 210.00 | 4 210.00 | |
044 Total Fixed Assets | 1 029 797.00 | 53 749.00 | 976 047.00 | 1 029 797.00 |
060 Merchandise inventory | 148 463.00 | 148 463.00 | 148 463.00 | |
068 Receivables – Trade and related accounts | 19 782.00 | 19 782.00 | 19 782.00 | |
072 Receivables – Other | 14 128.00 | 14 128.00 | 14 128.00 | |
084 Cash | 47 988.00 | 47 988.00 | 47 988.00 | |
092 Prepaid expenses | 3 848.00 | 3 848.00 | 3 848.00 | |
096 Total Current Assets + Prepaid Expenses | 234 208.00 | 234 208.00 | 234 208.00 | |
110 Total Assets | 1 264 005.00 | 53 749.00 | 1 210 256.00 | 1 264 005.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 21 727.00 | |||
136 Profit for the Year | 15 178.00 | |||
142 Total Equity - Total I | 47 905.00 | |||
156 Loans and similar debts | 823 936.00 | |||
166 Suppliers and related accounts | 116 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 539.00 | |||
172 Other debts | 222 362.00 | |||
176 Total debts | 1 162 350.00 | |||
180 Liabilities Total | 1 210 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 164.00 | |||
all companies in France
Complete and comprehensive database.
