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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : OPTIQUE DE GUYENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-09 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-28 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-14 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-07 | Partially confidential | 2017-03-31 | Complete |
| Name | OPTIQUE DE GUYENNE |
| Siren | 441158573 |
| Closing | 2018-03-31 |
| Registry code | 3302 |
| Registration number | 23764 |
| Management number | 2002B00695 |
| Activity code | 4778A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33190 LA REOLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 215.00 | 1 215.00 | 1 215.00 | |
AH Goodwill | 551 472.00 | 551 472.00 | 551 472.00 | |
AP Buildings | 180 213.00 | 120 699.00 | 59 514.00 | 180 213.00 |
AR Technical installations, industrial equipment and tools | 70 072.00 | 51 330.00 | 18 742.00 | 70 072.00 |
AT Other tangible assets | 741 317.00 | 671 322.00 | 69 995.00 | 741 317.00 |
BH Other financial assets | 33 774.00 | 33 774.00 | 33 774.00 | |
BJ TOTAL (I) | 1 582 063.00 | 844 567.00 | 737 497.00 | 1 582 063.00 |
BT Goods | 496 836.00 | 49 684.00 | 447 153.00 | 496 836.00 |
BV Advances and down payments on orders | 4 135.00 | 4 135.00 | 4 135.00 | |
BX Customers and related accounts | 366 943.00 | 44 321.00 | 322 622.00 | 366 943.00 |
BZ Other receivables | 70 672.00 | 70 672.00 | 70 672.00 | |
CF Cash and cash equivalents | 291 167.00 | 291 167.00 | 291 167.00 | |
CH Prepaid expenses | 4 973.00 | 4 973.00 | 4 973.00 | |
CJ TOTAL (II) | 1 234 725.00 | 94 005.00 | 1 140 720.00 | 1 234 725.00 |
CO Grand total (0 to V) | 2 816 788.00 | 938 572.00 | 1 878 217.00 | 2 816 788.00 |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 309 704.00 | 309 704.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -68 909.00 | -68 909.00 | ||
DL TOTAL (I) | 1 041 595.00 | 1 041 595.00 | ||
DU Loans and Debts from Credit Institutions (3) | 167 197.00 | 167 197.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 222 597.00 | 222 597.00 | ||
DX Trade payables and related accounts | 253 303.00 | 253 303.00 | ||
DY Tax and social security liabilities | 146 089.00 | 146 089.00 | ||
EA Other liabilities | 47 437.00 | 47 437.00 | ||
EC TOTAL (IV) | 836 622.00 | 836 622.00 | ||
EE Grand total (I to V) | 1 878 217.00 | 1 878 217.00 | ||
EG Accrued income and payables due within one year | 743 074.00 | 743 074.00 | ||
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