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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : OPTIQUE MALAQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-09-30 | Simplified |
| 2017-07-17 | Partially confidential | 2016-09-30 | Complete |
| Name | OPTIQUE MALAQUIN |
| Siren | 453362352 |
| Closing | 2016-09-30 |
| Registry code | 5906 |
| Registration number | 2889 |
| Management number | 2004B50079 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59600 MAUBEUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 535.00 | 1 535.00 | 1 535.00 | |
AH Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
AR Technical installations, industrial equipment and tools | 6 220.00 | 5 733.00 | 487.00 | 6 220.00 |
AT Other tangible assets | 164 354.00 | 129 258.00 | 35 095.00 | 164 354.00 |
BJ TOTAL (I) | 377 310.00 | 136 527.00 | 240 783.00 | 377 310.00 |
BT Goods | 53 720.00 | 53 720.00 | 53 720.00 | |
BX Customers and related accounts | 21 598.00 | 21 598.00 | 21 598.00 | |
BZ Other receivables | 29 818.00 | 29 818.00 | 29 818.00 | |
CF Cash and cash equivalents | 18 964.00 | 18 964.00 | 18 964.00 | |
CH Prepaid expenses | 8 014.00 | 8 014.00 | 8 014.00 | |
CJ TOTAL (II) | 132 116.00 | 132 116.00 | 132 116.00 | |
CO Grand total (0 to V) | 509 426.00 | 136 527.00 | 372 899.00 | 509 426.00 |
CR Shares due in more than one year | 27 634.00 | 27 634.00 | ||
CU Other investments | 15 200.00 | 15 200.00 | 15 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 253 655.00 | 253 655.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 652.00 | 652.00 | ||
DL TOTAL (I) | 263 107.00 | 263 107.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 192.00 | 10 192.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 205.00 | 22 205.00 | ||
DX Trade payables and related accounts | 59 697.00 | 59 697.00 | ||
DY Tax and social security liabilities | 17 696.00 | 17 696.00 | ||
EC TOTAL (IV) | 109 792.00 | 109 792.00 | ||
EE Grand total (I to V) | 372 899.00 | 372 899.00 | ||
EG Accrued income and payables due within one year | 109 792.00 | 109 792.00 | ||
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