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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : HEUZARD OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Complete |
| Name | HEUZARD OPTIQUE |
| Siren | 789805892 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 6368 |
| Management number | 2012B01721 |
| Activity code | 4778A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 CHOLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 280.00 | 205.00 | 75.00 | 280.00 |
AH Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
AR Technical installations, industrial equipment and tools | 108 917.00 | 25 333.00 | 83 584.00 | 108 917.00 |
AT Other tangible assets | 98 043.00 | 52 860.00 | 45 183.00 | 98 043.00 |
AX Advances and down payments | 785.00 | 785.00 | 785.00 | |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 449 225.00 | 78 398.00 | 370 827.00 | 449 225.00 |
BT Goods | 177 331.00 | 32 038.00 | 145 293.00 | 177 331.00 |
BX Customers and related accounts | 52 589.00 | 145.00 | 52 444.00 | 52 589.00 |
BZ Other receivables | 4 524.00 | 4 524.00 | 4 524.00 | |
CF Cash and cash equivalents | 197 168.00 | 197 168.00 | 197 168.00 | |
CH Prepaid expenses | 22 735.00 | 22 735.00 | 22 735.00 | |
CJ TOTAL (II) | 454 348.00 | 32 183.00 | 422 164.00 | 454 348.00 |
CO Grand total (0 to V) | 903 572.00 | 110 581.00 | 792 991.00 | 903 572.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 242 885.00 | 130 661.00 | 242 885.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 017.00 | 118 224.00 | 143 017.00 | |
DK Regulated provisions | 4 783.00 | 4 783.00 | ||
DL TOTAL (I) | 401 685.00 | 259 885.00 | 401 685.00 | |
DU Loans and Debts from Credit Institutions (3) | 138 159.00 | 199 401.00 | 138 159.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 038.00 | 50 000.00 | |
DX Trade payables and related accounts | 116 797.00 | 95 067.00 | 116 797.00 | |
DY Tax and social security liabilities | 21 954.00 | 48 919.00 | 21 954.00 | |
DZ Fixed asset liabilities and related accounts | 46 400.00 | 46 400.00 | ||
EA Other liabilities | 17 996.00 | 17 996.00 | ||
EC TOTAL (IV) | 391 306.00 | 393 424.00 | 391 306.00 | |
EE Grand total (I to V) | 792 991.00 | 653 309.00 | 792 991.00 | |
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