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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : OPTIQUE OLIVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-17 | Partially confidential | 2020-09-30 | Complete |
| 2019-04-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-14 | Partially confidential | 2016-09-30 | Complete |
| Name | OPTIQUE OLIVET |
| Siren | 424226439 |
| Closing | 2016-09-30 |
| Registry code | 4502 |
| Registration number | 1301 |
| Management number | 1999B00581 |
| Activity code | 4778A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45160 OLIVET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 059.00 | 3 059.00 | 3 059.00 | |
AH Goodwill | 251 648.00 | 251 648.00 | 251 648.00 | |
AR Technical installations, industrial equipment and tools | 60 584.00 | 24 407.00 | 36 177.00 | 60 584.00 |
AT Other tangible assets | 262 668.00 | 239 327.00 | 23 341.00 | 262 668.00 |
BH Other financial assets | 4 800.00 | 4 800.00 | 4 800.00 | |
BJ TOTAL (I) | 582 759.00 | 266 794.00 | 315 965.00 | 582 759.00 |
BT Goods | 85 893.00 | 12 884.00 | 73 009.00 | 85 893.00 |
BX Customers and related accounts | 9 748.00 | 9 748.00 | 9 748.00 | |
BZ Other receivables | 18 230.00 | 18 230.00 | 18 230.00 | |
CF Cash and cash equivalents | 177 792.00 | 177 792.00 | 177 792.00 | |
CH Prepaid expenses | 17 723.00 | 17 723.00 | 17 723.00 | |
CJ TOTAL (II) | 309 386.00 | 12 884.00 | 296 502.00 | 309 386.00 |
CO Grand total (0 to V) | 892 145.00 | 279 678.00 | 612 467.00 | 892 145.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 208 526.00 | 222 990.00 | 208 526.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 710.00 | -14 464.00 | 7 710.00 | |
DL TOTAL (I) | 260 236.00 | 252 526.00 | 260 236.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 966.00 | 31 966.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 266 099.00 | 306 525.00 | 266 099.00 | |
DX Trade payables and related accounts | 37 130.00 | 30 436.00 | 37 130.00 | |
DY Tax and social security liabilities | 17 036.00 | 23 531.00 | 17 036.00 | |
EC TOTAL (IV) | 352 231.00 | 360 492.00 | 352 231.00 | |
EE Grand total (I to V) | 612 467.00 | 613 018.00 | 612 467.00 | |
EG Accrued income and payables due within one year | 352 232.00 | 360 492.00 | 352 232.00 | |
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