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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : OPTIQUE CHAMNORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-16 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-20 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-12 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-31 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-18 | Partially confidential | 2017-03-31 | Complete |
| Name | OPTIQUE CHAMNORD |
| Siren | 419532536 |
| Closing | 2018-03-31 |
| Registry code | 7301 |
| Registration number | 14243 |
| Management number | 1998B00270 |
| Activity code | 4778A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 723.00 | 16 723.00 | 16 723.00 | |
AH Goodwill | 426 936.00 | 426 936.00 | 426 936.00 | |
AP Buildings | 445 646.00 | 445 646.00 | 445 646.00 | |
AR Technical installations, industrial equipment and tools | 13 886.00 | 12 574.00 | 1 312.00 | 13 886.00 |
AT Other tangible assets | 113 616.00 | 73 509.00 | 40 107.00 | 113 616.00 |
BH Other financial assets | 470 933.00 | 470 933.00 | 470 933.00 | |
BJ TOTAL (I) | 2 149 539.00 | 548 452.00 | 1 601 087.00 | 2 149 539.00 |
BL Raw materials, supplies | 257 491.00 | 257 491.00 | 257 491.00 | |
BX Customers and related accounts | 66 414.00 | 66 414.00 | 66 414.00 | |
BZ Other receivables | 405 976.00 | 405 976.00 | 405 976.00 | |
CD Marketable securities | 345.00 | 345.00 | 345.00 | |
CF Cash and cash equivalents | 406 478.00 | 406 478.00 | 406 478.00 | |
CH Prepaid expenses | 50 329.00 | 50 329.00 | 50 329.00 | |
CJ TOTAL (II) | 1 187 033.00 | 1 187 033.00 | 1 187 033.00 | |
CO Grand total (0 to V) | 3 336 573.00 | 548 452.00 | 2 788 121.00 | 3 336 573.00 |
CP Shares due in less than one year | 470 933.00 | 470 933.00 | ||
CU Other investments | 661 800.00 | 661 800.00 | 661 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 430 000.00 | 430 000.00 | 430 000.00 | |
DB Share, merger, contribution premiums, etc. | 62 962.00 | 62 962.00 | 62 962.00 | |
DD Legal reserve (1) | 43 000.00 | 39 000.00 | 43 000.00 | |
DG Other reserves | 545.00 | 45.00 | 545.00 | |
DH Retained earnings | 1 186 488.00 | 961 642.00 | 1 186 488.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 413.00 | 229 347.00 | 116 413.00 | |
DL TOTAL (I) | 1 839 409.00 | 1 722 995.00 | 1 839 409.00 | |
DU Loans and Debts from Credit Institutions (3) | 264 168.00 | 346 351.00 | 264 168.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 620.00 | 1 759.00 | 1 620.00 | |
DX Trade payables and related accounts | 451 832.00 | 432 980.00 | 451 832.00 | |
DY Tax and social security liabilities | 197 382.00 | 135 066.00 | 197 382.00 | |
EA Other liabilities | 33 709.00 | 32 776.00 | 33 709.00 | |
EC TOTAL (IV) | 948 712.00 | 948 931.00 | 948 712.00 | |
EE Grand total (I to V) | 2 788 121.00 | 2 671 926.00 | 2 788 121.00 | |
EG Accrued income and payables due within one year | 775 542.00 | 700 821.00 | 775 542.00 | |
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