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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : OPTIQUE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2021-10-31 | Complete |
| 2021-02-18 | Partially confidential | 2020-10-31 | Complete |
| 2020-02-17 | Partially confidential | 2019-10-31 | Complete |
| 2019-05-06 | Partially confidential | 2018-10-31 | Complete |
| 2018-05-02 | Partially confidential | 2017-10-31 | Complete |
| Name | OPTIQUE DU CENTRE |
| Siren | 311652929 |
| Closing | 2017-10-31 |
| Registry code | 6851 |
| Registration number | 1619 |
| Management number | 1977B00199 |
| Activity code | 4778A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67600 SELESTAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 480 000.00 | 480 000.00 | 480 000.00 | |
AR Technical installations, industrial equipment and tools | 58 885.00 | 58 060.00 | 826.00 | 58 885.00 |
AT Other tangible assets | 254 731.00 | 210 382.00 | 44 349.00 | 254 731.00 |
AX Advances and down payments | 4 178.00 | 4 178.00 | 4 178.00 | |
BH Other financial assets | 2 141.00 | 2 141.00 | 2 141.00 | |
BJ TOTAL (I) | 801 941.00 | 268 441.00 | 533 500.00 | 801 941.00 |
BL Raw materials, supplies | 140 895.00 | 9 813.00 | 131 082.00 | 140 895.00 |
BT Goods | 62 914.00 | 62 914.00 | 62 914.00 | |
BX Customers and related accounts | 26 870.00 | 26 870.00 | 26 870.00 | |
BZ Other receivables | 43 711.00 | 43 711.00 | 43 711.00 | |
CF Cash and cash equivalents | 8 572.00 | 8 572.00 | 8 572.00 | |
CH Prepaid expenses | 5 370.00 | 5 370.00 | 5 370.00 | |
CJ TOTAL (II) | 288 332.00 | 9 813.00 | 278 519.00 | 288 332.00 |
CO Grand total (0 to V) | 1 090 273.00 | 278 254.00 | 812 019.00 | 1 090 273.00 |
CS Evaluated investments - equity method | 2 006.00 | 2 006.00 | 2 006.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 419 555.00 | 399 160.00 | 419 555.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 702.00 | 20 395.00 | 22 702.00 | |
DL TOTAL (I) | 552 257.00 | 529 555.00 | 552 257.00 | |
DQ Provisions for Expenses | 20 893.00 | 25 693.00 | 20 893.00 | |
DR TOTAL (IV) | 20 893.00 | 25 693.00 | 20 893.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 496.00 | 40 380.00 | 27 496.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105 782.00 | 130 167.00 | 105 782.00 | |
DX Trade payables and related accounts | 35 591.00 | 29 548.00 | 35 591.00 | |
DY Tax and social security liabilities | 68 349.00 | 61 102.00 | 68 349.00 | |
EA Other liabilities | 1 652.00 | 1 879.00 | 1 652.00 | |
EC TOTAL (IV) | 238 869.00 | 263 077.00 | 238 869.00 | |
EE Grand total (I to V) | 812 019.00 | 818 325.00 | 812 019.00 | |
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