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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : GO ' OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-05 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-10 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-15 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-20 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-04 | Partially confidential | 2017-06-30 | Complete |
| Name | GO ' OPTIC |
| Siren | 453911778 |
| Closing | 2018-06-30 |
| Registry code | 7801 |
| Registration number | 19541 |
| Management number | 2004B01627 |
| Activity code | 4778A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91310 MONTLHERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 484.00 | 2 484.00 | 2 484.00 | |
AR Technical installations, industrial equipment and tools | 22 562.00 | 22 562.00 | 22 562.00 | |
AT Other tangible assets | 75 543.00 | 75 543.00 | 75 543.00 | |
BH Other financial assets | 22 779.00 | 22 779.00 | 22 779.00 | |
BJ TOTAL (I) | 123 368.00 | 100 589.00 | 22 779.00 | 123 368.00 |
BT Goods | 59 965.00 | 59 965.00 | 59 965.00 | |
BX Customers and related accounts | 46 590.00 | 46 590.00 | 46 590.00 | |
BZ Other receivables | 8 383.00 | 8 383.00 | 8 383.00 | |
CF Cash and cash equivalents | 773 998.00 | 773 998.00 | 773 998.00 | |
CH Prepaid expenses | 1 308.00 | 1 308.00 | 1 308.00 | |
CJ TOTAL (II) | 890 245.00 | 890 245.00 | 890 245.00 | |
CO Grand total (0 to V) | 1 013 613.00 | 100 589.00 | 913 024.00 | 1 013 613.00 |
CP Shares due in less than one year | 22 779.00 | 22 779.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 664 058.00 | 642 329.00 | 664 058.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 083.00 | 36 729.00 | 37 083.00 | |
DL TOTAL (I) | 709 390.00 | 687 308.00 | 709 390.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 192.00 | 367.00 | 55 192.00 | |
DX Trade payables and related accounts | 116 887.00 | 67 190.00 | 116 887.00 | |
DY Tax and social security liabilities | 31 554.00 | 32 213.00 | 31 554.00 | |
EA Other liabilities | 99.00 | |||
EC TOTAL (IV) | 203 633.00 | 99 869.00 | 203 633.00 | |
EE Grand total (I to V) | 913 024.00 | 787 177.00 | 913 024.00 | |
EG Accrued income and payables due within one year | 203 633.00 | 99 869.00 | 203 633.00 | |
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