Grow your business safely with OPTIK ANALYSE
All the information you need about OPTIK ANALYSE to develop and secure your business in France
O
HOME >
CORPORATES
>
OPTIK ANALYSE >
BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : OPTIK ANALYSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-06-06 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | OPTIK ANALYSE |
| Siren | 529613812 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 3306 |
| Management number | 2011B00071 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63600 Saint-Just |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 800.00 | 3 200.00 | 4 000.00 |
AR Technical installations, industrial equipment and tools | 24 800.00 | 3 000.00 | 21 800.00 | 24 800.00 |
AT Other tangible assets | 2 415.00 | 500.00 | 1 915.00 | 2 415.00 |
BJ TOTAL (I) | 31 215.00 | 4 300.00 | 26 915.00 | 31 215.00 |
CO Grand total (0 to V) | 31 215.00 | 4 300.00 | 26 915.00 | 31 215.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | ||
DH Retained earnings | 781.00 | 4 982.00 | 781.00 | |
DK Regulated provisions | 250.00 | 250.00 | 250.00 | |
DL TOTAL (I) | 6 031.00 | 10 232.00 | 6 031.00 | |
DQ Provisions for Expenses | 4 300.00 | 1 000.00 | 4 300.00 | |
DR TOTAL (IV) | 4 300.00 | 1 000.00 | 4 300.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 639.00 | 4 738.00 | 1 639.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 945.00 | 12 245.00 | 11 945.00 | |
EC TOTAL (IV) | 16 584.00 | 16 983.00 | 16 584.00 | |
EE Grand total (I to V) | 26 915.00 | 28 215.00 | 26 915.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 18 268.00 | |||
FR Total operating income (I) | 18 268.00 | |||
FS Purchases of goods (including customs duties) | ||||
GE Other Expenses | 1 200.00 | |||
GF Total Operating Expenses (II) | 15 121.00 | |||
GQ Financial allocations to depreciation and provisions | 4 300.00 | |||
GR Interest and similar expenses | 54.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 5 088.00 | 8 392.00 | 5 088.00 | |
all companies in France
Complete and comprehensive database.
