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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : L'OPTICIEN DE PLACE D'ARMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | L'OPTICIEN DE PLACE D'ARMES |
| Siren | 514420660 |
| Closing | 2017-12-31 |
| Registry code | 9721 |
| Registration number | 862 |
| Management number | 2009B01553 |
| Activity code | 4778A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97232 LE LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 750.00 | 50.00 | 700.00 | 750.00 |
028 Tangible Assets | 21 770.00 | 18 902.00 | 2 867.00 | 21 770.00 |
040 Financial Assets | 5 300.00 | 5 300.00 | 5 300.00 | |
044 Total Fixed Assets | 127 820.00 | 18 953.00 | 108 867.00 | 127 820.00 |
060 Merchandise inventory | 30 800.00 | 1 287.00 | 29 513.00 | 30 800.00 |
068 Receivables – Trade and related accounts | 27 196.00 | 27 196.00 | 27 196.00 | |
072 Receivables – Other | 13 636.00 | 13 636.00 | 13 636.00 | |
084 Cash | 19 323.00 | 19 323.00 | 19 323.00 | |
088 Cash | 244.00 | 244.00 | 244.00 | |
092 Prepaid expenses | 4 034.00 | 4 034.00 | 4 034.00 | |
096 Total Current Assets + Prepaid Expenses | 95 233.00 | 1 287.00 | 93 946.00 | 95 233.00 |
110 Total Assets | 223 053.00 | 20 240.00 | 202 813.00 | 223 053.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 214.00 | |||
134 Retained Earnings | 1 486.00 | |||
136 Profit for the Year | 82 284.00 | |||
142 Total Equity - Total I | 89 984.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 90.00 | |||
164 Advances and down payments received on current orders | 1 735.00 | |||
166 Suppliers and related accounts | 50 488.00 | |||
172 Other debts | 60 516.00 | |||
176 Total debts | 112 828.00 | |||
180 Liabilities Total | 202 813.00 | |||
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