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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : FS OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-18 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | FS OPTIQUE |
| Siren | 818960296 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 4757 |
| Management number | 2016B00635 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13480 Cabriès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1.00 | 1.00 | 1.00 | |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AP Buildings | 2 613.00 | 655.00 | 1 958.00 | 2 613.00 |
AR Technical installations, industrial equipment and tools | 4 054.00 | 380.00 | 3 674.00 | 4 054.00 |
AT Other tangible assets | 48 083.00 | 7 246.00 | 40 837.00 | 48 083.00 |
BH Other financial assets | 29 230.00 | 29 230.00 | 29 230.00 | |
BJ TOTAL (I) | 383 981.00 | 8 281.00 | 375 699.00 | 383 981.00 |
BT Goods | 93 128.00 | 93 128.00 | 93 128.00 | |
BV Advances and down payments on orders | 12 001.00 | 12 001.00 | 12 001.00 | |
BX Customers and related accounts | 33 055.00 | 33 055.00 | 33 055.00 | |
BZ Other receivables | 12 787.00 | 12 787.00 | 12 787.00 | |
CF Cash and cash equivalents | 83 522.00 | 83 522.00 | 83 522.00 | |
CH Prepaid expenses | 24 169.00 | 24 169.00 | 24 169.00 | |
CJ TOTAL (II) | 258 663.00 | 258 663.00 | 258 663.00 | |
CO Grand total (0 to V) | 642 643.00 | 8 281.00 | 634 362.00 | 642 643.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 732.00 | 41 732.00 | ||
DL TOTAL (I) | 51 732.00 | 51 732.00 | ||
DU Loans and Debts from Credit Institutions (3) | 325 030.00 | 325 030.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 279.00 | 279.00 | ||
DX Trade payables and related accounts | 207 556.00 | 207 556.00 | ||
DY Tax and social security liabilities | 49 067.00 | 49 067.00 | ||
EA Other liabilities | 699.00 | 699.00 | ||
EC TOTAL (IV) | 582 630.00 | 582 630.00 | ||
EE Grand total (I to V) | 634 362.00 | 634 362.00 | ||
EG Accrued income and payables due within one year | 306 647.00 | 306 647.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 105.00 | 105.00 | ||
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