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BALANCE SHEET (
2022-10-19)
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 | 2022-06-30 |
| Registry code | 3003 |
| Registration number | B2022/018844 |
| Management number | 2018D01386 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| 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 | 2 208.00 | 2 532.00 | 4 740.00 |
028 Tangible Assets | 122 504.00 | 75 765.00 | 46 739.00 | 122 504.00 |
040 Financial Assets | 4 210.00 | 4 210.00 | 4 210.00 | |
044 Total Fixed Assets | 1 031 454.00 | 77 973.00 | 953 481.00 | 1 031 454.00 |
060 Merchandise inventory | 136 008.00 | 136 008.00 | 136 008.00 | |
068 Receivables – Trade and related accounts | 3 411.00 | 3 411.00 | 3 411.00 | |
072 Receivables – Other | 5 322.00 | 5 322.00 | 5 322.00 | |
084 Cash | 73 908.00 | 73 908.00 | 73 908.00 | |
092 Prepaid expenses | 9 104.00 | 9 104.00 | 9 104.00 | |
096 Total Current Assets + Prepaid Expenses | 227 754.00 | 227 754.00 | 227 754.00 | |
110 Total Assets | 1 259 207.00 | 77 973.00 | 1 181 235.00 | 1 259 207.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 36 905.00 | |||
136 Profit for the Year | 59 070.00 | |||
142 Total Equity - Total I | 106 975.00 | |||
156 Loans and similar debts | 741 277.00 | |||
166 Suppliers and related accounts | 131 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 925.00 | |||
172 Other debts | 201 755.00 | |||
176 Total debts | 1 074 259.00 | |||
180 Liabilities Total | 1 181 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 657.00 | |||
195 Of which payables due in more than one year | 657 422.00 | |||
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