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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : OPTIK ANALYSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-06-06 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | OPTIK ANALYSE |
| Siren | 529613812 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 4231 |
| Management number | 2011B00071 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63600 Saint-Just |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 200.00 | 600.00 | 2 600.00 | 3 200.00 |
AR Technical installations, industrial equipment and tools | 21 800.00 | 3 000.00 | 18 800.00 | 21 800.00 |
AT Other tangible assets | 11 768.00 | 2 000.00 | 9 768.00 | 11 768.00 |
BJ TOTAL (I) | 36 768.00 | 5 600.00 | 31 168.00 | 36 768.00 |
CO Grand total (0 to V) | 36 768.00 | 5 600.00 | 31 168.00 | 36 768.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | 30.00 | |
DH Retained earnings | 579.00 | 781.00 | 579.00 | |
DK Regulated provisions | 250.00 | 250.00 | 250.00 | |
DL TOTAL (I) | 5 859.00 | 6 031.00 | 5 859.00 | |
DQ Provisions for Expenses | 5 600.00 | 4 300.00 | 5 600.00 | |
DR TOTAL (IV) | 5 600.00 | 4 300.00 | 5 600.00 | |
DU Loans and Debts from Credit Institutions (3) | 876.00 | 1 639.00 | 876.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 833.00 | 11 945.00 | 13 833.00 | |
EC TOTAL (IV) | 19 709.00 | 16 584.00 | 19 709.00 | |
EE Grand total (I to V) | 31 168.00 | 26 915.00 | 31 168.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FG Production sold - services | 20 775.00 | |||
FJ Net sales | 26 975.00 | |||
FR Total operating income (I) | 26 975.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 975.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 5 088.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 088.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 26 975.00 | 23 356.00 | 26 975.00 | |
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