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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : JOHNSON CONTROLS CERGY - PONTOISE
| 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 |
| 2018-04-27 | Public | 2017-09-30 | Complete |
| 2017-09-29 | Public | 2016-09-30 | Complete |
| Name | JOHNSON CONTROLS CERGY - PONTOISE |
| Siren | 754085058 |
| Closing | 2020-09-30 |
| Registry code | 4401 |
| Registration number | 6646 |
| Management number | 2020B00003 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| 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 | 14 212.00 | 14 212.00 | 14 212.00 | |
CJ TOTAL (II) | 14 212.00 | 14 212.00 | 14 212.00 | |
CO Grand total (0 to V) | 14 212.00 | 14 212.00 | 14 212.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 374.00 | 27 374.00 | 27 374.00 | |
DH Retained earnings | -13 995.00 | -13 029.00 | -13 995.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 389.00 | -966.00 | 389.00 | |
DL TOTAL (I) | 13 768.00 | 13 379.00 | 13 768.00 | |
DX Trade payables and related accounts | 444.00 | 444.00 | 444.00 | |
DY Tax and social security liabilities | 950.00 | |||
EC TOTAL (IV) | 444.00 | 1 394.00 | 444.00 | |
EE Grand total (I to V) | 14 212.00 | 14 773.00 | 14 212.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 561.00 | |||
FX Taxes, duties, and similar payments | -950.00 | |||
GF Total Operating Expenses (II) | -389.00 | |||
GG - OPERATING RESULT (I - II) | 389.00 | |||
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) | 389.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -389.00 | 966.00 | -389.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 389.00 | -966.00 | 389.00 | |
| 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 | 14 212.00 | 14 212.00 | 14 212.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 212.00 | 14 212.00 | 14 212.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 444.00 | 444.00 | 444.00 | |
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