Grow your business safely with SARL OPTIQUE CURTIL
All the information you need about SARL OPTIQUE CURTIL to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL OPTIQUE CURTIL >
BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : SARL OPTIQUE CURTIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-09-30 | Simplified |
| 2019-04-11 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-20 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-17 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL OPTIQUE CURTIL |
| Siren | 397442955 |
| Closing | 2017-09-30 |
| Registry code | 7401 |
| Registration number | B2018/003887 |
| Management number | 1994B80213 |
| Activity code | 4778A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 112.00 | 38 112.00 | 38 112.00 | |
028 Tangible Assets | 235 091.00 | 207 891.00 | 27 200.00 | 235 091.00 |
040 Financial Assets | 13 555.00 | 13 555.00 | 13 555.00 | |
044 Total Fixed Assets | 286 758.00 | 207 891.00 | 78 867.00 | 286 758.00 |
060 Merchandise inventory | 52 045.00 | 3 950.00 | 48 095.00 | 52 045.00 |
064 Advances and down payments on orders | 294.00 | 294.00 | 294.00 | |
068 Receivables – Trade and related accounts | 55 203.00 | 523.00 | 54 681.00 | 55 203.00 |
072 Receivables – Other | 15 811.00 | 15 811.00 | 15 811.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 249 235.00 | 249 235.00 | 249 235.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 392 805.00 | 4 473.00 | 388 332.00 | 392 805.00 |
110 Total Assets | 679 563.00 | 212 364.00 | 467 199.00 | 679 563.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 206 845.00 | |||
136 Profit for the Year | 94 942.00 | |||
142 Total Equity - Total I | 323 787.00 | |||
156 Loans and similar debts | 5 363.00 | |||
166 Suppliers and related accounts | 63 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 792.00 | |||
172 Other debts | 74 189.00 | |||
176 Total debts | 143 412.00 | |||
180 Liabilities Total | 467 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 291.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
all companies in France
Complete and comprehensive database.
