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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : ABCD OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-12-31 | Complete |
| Name | ABCD OPTIC |
| Siren | 824526040 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 9561 |
| Management number | 2016B02378 |
| Activity code | 4778A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77680 ROISSY EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 345 000.00 | 345 000.00 | 345 000.00 | |
AP Buildings | 1 276.00 | 86.00 | 1 190.00 | 1 276.00 |
AT Other tangible assets | 931.00 | 149.00 | 782.00 | 931.00 |
BH Other financial assets | 5 400.00 | 5 400.00 | 5 400.00 | |
BJ TOTAL (I) | 358 264.00 | 235.00 | 358 029.00 | 358 264.00 |
BT Goods | 28 714.00 | 28 714.00 | 28 714.00 | |
BX Customers and related accounts | 33 568.00 | 33 568.00 | 33 568.00 | |
BZ Other receivables | 23 776.00 | 23 776.00 | 23 776.00 | |
CF Cash and cash equivalents | 116 128.00 | 116 128.00 | 116 128.00 | |
CH Prepaid expenses | 2 100.00 | 2 100.00 | 2 100.00 | |
CJ TOTAL (II) | 204 286.00 | 204 286.00 | 204 286.00 | |
CO Grand total (0 to V) | 562 550.00 | 235.00 | 562 315.00 | 562 550.00 |
CU Other investments | 5 658.00 | 5 658.00 | 5 658.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 986.00 | 52 986.00 | ||
DL TOTAL (I) | 62 986.00 | 62 986.00 | ||
DU Loans and Debts from Credit Institutions (3) | 351 248.00 | 351 248.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74 081.00 | 74 081.00 | ||
DX Trade payables and related accounts | 22 927.00 | 22 927.00 | ||
DY Tax and social security liabilities | 50 986.00 | 50 986.00 | ||
EA Other liabilities | 87.00 | 87.00 | ||
EC TOTAL (IV) | 499 329.00 | 499 329.00 | ||
EE Grand total (I to V) | 562 315.00 | 562 315.00 | ||
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