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THE LIST OF BALANCE SHEET : JM OPTIQUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-09-13 Partially confidential 2018-12-31 Complete
2018-09-13 Partially confidential 2017-12-31 Complete
NameJM OPTIQUE
Siren822649166
Closing2017-12-31
Registry code 3003
Registration number B2018/008851
Management number2016B02132
Activity code 4778A
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2018-09-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address30140 ANDUZE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 690.00 167.00 523.00 690.00
AT Other tangible assets 2 920.00 212.00 2 708.00 2 920.00
BJ TOTAL (I) 3 610.00 379.00 3 231.00 3 610.00
BT Goods 8 126.00 8 126.00 8 126.00
BX Customers and related accounts 4 807.00 4 807.00 4 807.00
CF Cash and cash equivalents 34 279.00 34 279.00 34 279.00
CJ TOTAL (II) 47 213.00 47 213.00 47 213.00
CO Grand total (0 to V) 50 823.00 379.00 50 444.00 50 823.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) 23 016.00 23 016.00
DL TOTAL (I) 24 516.00 24 516.00
DV Miscellaneous Loans and Financial Debts (4) 12 120.00 12 120.00
DX Trade payables and related accounts 6 692.00 6 692.00
DY Tax and social security liabilities 7 036.00 7 036.00
EA Other liabilities 81.00 81.00
EC TOTAL (IV) 25 928.00 25 928.00
EE Grand total (I to V) 50 444.00 50 444.00
EI Including equity loans 12 120.00 12 120.00

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