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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : SARL OPTIQUE CURTIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-09-30 | Simplified |
| 2019-04-11 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-20 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-17 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL OPTIQUE CURTIL |
| Siren | 397442955 |
| Closing | 2018-09-30 |
| Registry code | 7401 |
| Registration number | B2019/004127 |
| Management number | 1994B80213 |
| Activity code | 4778A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 112.00 | 38 112.00 | 38 112.00 | |
028 Tangible Assets | 247 514.00 | 223 465.00 | 24 049.00 | 247 514.00 |
040 Financial Assets | 13 764.00 | 13 764.00 | 13 764.00 | |
044 Total Fixed Assets | 299 391.00 | 223 465.00 | 75 926.00 | 299 391.00 |
060 Merchandise inventory | 69 164.00 | 3 950.00 | 65 214.00 | 69 164.00 |
064 Advances and down payments on orders | 310.00 | 310.00 | 310.00 | |
068 Receivables – Trade and related accounts | 74 773.00 | 523.00 | 74 251.00 | 74 773.00 |
072 Receivables – Other | 18 015.00 | 18 015.00 | 18 015.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 108 799.00 | 108 799.00 | 108 799.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 291 286.00 | 4 473.00 | 286 813.00 | 291 286.00 |
110 Total Assets | 590 677.00 | 227 938.00 | 362 739.00 | 590 677.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 101 787.00 | |||
136 Profit for the Year | 94 745.00 | |||
142 Total Equity - Total I | 218 532.00 | |||
156 Loans and similar debts | 27 973.00 | |||
166 Suppliers and related accounts | 50 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 063.00 | |||
172 Other debts | 65 694.00 | |||
176 Total debts | 144 207.00 | |||
180 Liabilities Total | 362 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 633.00 | |||
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