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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : SOM OPTIC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-30 | Simplified |
| 2019-12-04 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOM OPTIC SARL |
| Siren | 328163621 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 22342 |
| Management number | 1983B00851 |
| Activity code | 4778A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 751.00 | 18 751.00 | 18 751.00 | |
028 Tangible Assets | 38 735.00 | 38 735.00 | 38 735.00 | |
040 Financial Assets | 847.00 | 847.00 | 847.00 | |
044 Total Fixed Assets | 58 333.00 | 38 735.00 | 19 598.00 | 58 333.00 |
060 Merchandise inventory | 35 850.00 | 35 850.00 | 35 850.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 36 048.00 | 36 048.00 | 36 048.00 | |
110 Total Assets | 94 380.00 | 38 735.00 | 55 646.00 | 94 380.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 47 491.00 | |||
134 Retained Earnings | -6 550.00 | |||
136 Profit for the Year | -3 686.00 | |||
142 Total Equity - Total I | 45 639.00 | |||
156 Loans and similar debts | 4 127.00 | |||
166 Suppliers and related accounts | 4 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 822.00 | |||
172 Other debts | 1 822.00 | |||
176 Total debts | 10 007.00 | |||
180 Liabilities Total | 55 646.00 | |||
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