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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : Optique MAURICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2019-07-31 | Simplified |
| 2021-02-04 | Public | 2020-07-31 | Simplified |
| 2019-03-07 | Partially confidential | 2018-07-31 | Simplified |
| Name | Optique MAURICE |
| Siren | 829636455 |
| Closing | 2018-07-31 |
| Registry code | 6901 |
| Registration number | B2019/007559 |
| Management number | 2017B03365 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 794.00 | 9 872.00 | 59 922.00 | 69 794.00 |
040 Financial Assets | 4 947.00 | 4 947.00 | 4 947.00 | |
044 Total Fixed Assets | 74 741.00 | 9 872.00 | 64 869.00 | 74 741.00 |
060 Merchandise inventory | 17 438.00 | 17 438.00 | 17 438.00 | |
068 Receivables – Trade and related accounts | 5 130.00 | 904.00 | 4 225.00 | 5 130.00 |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
084 Cash | 3 556.00 | 3 556.00 | 3 556.00 | |
088 Cash | 794.00 | 794.00 | 794.00 | |
092 Prepaid expenses | 4 871.00 | 4 871.00 | 4 871.00 | |
096 Total Current Assets + Prepaid Expenses | 32 086.00 | 904.00 | 31 182.00 | 32 086.00 |
110 Total Assets | 106 827.00 | 10 776.00 | 96 051.00 | 106 827.00 |
120 Share or Individual Capital | 4 400.00 | |||
136 Profit for the Year | -30 059.00 | |||
142 Total Equity - Total I | -25 659.00 | |||
156 Loans and similar debts | 80 946.00 | |||
166 Suppliers and related accounts | 8 634.00 | |||
172 Other debts | 32 131.00 | |||
176 Total debts | 121 710.00 | |||
180 Liabilities Total | 96 051.00 | |||
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