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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : OPTIQUE DE GUYENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-09 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-28 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-14 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-07 | Partially confidential | 2017-03-31 | Complete |
| Name | OPTIQUE DE GUYENNE |
| Siren | 441158573 |
| Closing | 2017-03-31 |
| Registry code | 3302 |
| Registration number | 18837 |
| Management number | 2002B00695 |
| Activity code | 4778A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33190 LA REOLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 215.00 | 1 215.00 | 1 215.00 | |
AH Goodwill | 462 408.00 | 462 408.00 | 462 408.00 | |
AP Buildings | 180 213.00 | 108 685.00 | 71 528.00 | 180 213.00 |
AR Technical installations, industrial equipment and tools | 70 072.00 | 39 130.00 | 30 942.00 | 70 072.00 |
AT Other tangible assets | 736 683.00 | 625 475.00 | 111 209.00 | 736 683.00 |
BH Other financial assets | 32 344.00 | 32 344.00 | 32 344.00 | |
BJ TOTAL (I) | 1 625 429.00 | 774 505.00 | 850 924.00 | 1 625 429.00 |
BT Goods | 505 112.00 | 50 511.00 | 454 600.00 | 505 112.00 |
BV Advances and down payments on orders | 7 854.00 | 7 854.00 | 7 854.00 | |
BX Customers and related accounts | 320 505.00 | 29 475.00 | 291 030.00 | 320 505.00 |
BZ Other receivables | 50 993.00 | 50 993.00 | 50 993.00 | |
CF Cash and cash equivalents | 230 528.00 | 230 528.00 | 230 528.00 | |
CH Prepaid expenses | 13 825.00 | 13 825.00 | 13 825.00 | |
CJ TOTAL (II) | 1 128 818.00 | 79 986.00 | 1 048 832.00 | 1 128 818.00 |
CO Grand total (0 to V) | 2 754 248.00 | 854 491.00 | 1 899 756.00 | 2 754 248.00 |
CU Other investments | 142 494.00 | 142 494.00 | 142 494.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 254 816.00 | 254 816.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 887.00 | 54 887.00 | ||
DL TOTAL (I) | 1 110 504.00 | 1 110 504.00 | ||
DQ Provisions for Expenses | 1 386.00 | 1 386.00 | ||
DR TOTAL (IV) | 1 386.00 | 1 386.00 | ||
DU Loans and Debts from Credit Institutions (3) | 285 489.00 | 285 489.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 193 690.00 | 193 690.00 | ||
DX Trade payables and related accounts | 111 641.00 | 111 641.00 | ||
DY Tax and social security liabilities | 102 013.00 | 102 013.00 | ||
EA Other liabilities | 95 033.00 | 95 033.00 | ||
EC TOTAL (IV) | 787 866.00 | 787 866.00 | ||
EE Grand total (I to V) | 1 899 756.00 | 1 899 756.00 | ||
EG Accrued income and payables due within one year | 620 670.00 | 620 670.00 | ||
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