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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : OPTIQUE OLIVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-17 | Partially confidential | 2020-09-30 | Complete |
| 2019-04-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-14 | Partially confidential | 2016-09-30 | Complete |
| Name | OPTIQUE OLIVET |
| Siren | 424226439 |
| Closing | 2018-09-30 |
| Registry code | 4502 |
| Registration number | 2618 |
| Management number | 1999B00581 |
| Activity code | 4778A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45160 OLIVET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 059.00 | 3 059.00 | 3 059.00 | |
AH Goodwill | 251 648.00 | 251 648.00 | 251 648.00 | |
AR Technical installations, industrial equipment and tools | 58 147.00 | 41 939.00 | 16 208.00 | 58 147.00 |
AT Other tangible assets | 255 005.00 | 227 226.00 | 27 778.00 | 255 005.00 |
BH Other financial assets | 4 800.00 | 4 800.00 | 4 800.00 | |
BJ TOTAL (I) | 572 658.00 | 272 224.00 | 300 434.00 | 572 658.00 |
BT Goods | 92 545.00 | 13 882.00 | 78 663.00 | 92 545.00 |
BX Customers and related accounts | 7 278.00 | 7 278.00 | 7 278.00 | |
BZ Other receivables | 20 588.00 | 20 588.00 | 20 588.00 | |
CF Cash and cash equivalents | 184 077.00 | 184 077.00 | 184 077.00 | |
CH Prepaid expenses | 7 118.00 | 7 118.00 | 7 118.00 | |
CJ TOTAL (II) | 311 607.00 | 13 882.00 | 297 725.00 | 311 607.00 |
CO Grand total (0 to V) | 884 265.00 | 286 106.00 | 598 159.00 | 884 265.00 |
CP Shares due in less than one year | 4 800.00 | 4 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 242 070.00 | 216 236.00 | 242 070.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 456.00 | 25 834.00 | 84 456.00 | |
DL TOTAL (I) | 370 526.00 | 286 070.00 | 370 526.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 301.00 | 19 708.00 | 7 301.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 147 149.00 | 211 661.00 | 147 149.00 | |
DX Trade payables and related accounts | 42 178.00 | 36 251.00 | 42 178.00 | |
DY Tax and social security liabilities | 31 002.00 | 24 620.00 | 31 002.00 | |
EC TOTAL (IV) | 227 633.00 | 292 240.00 | 227 633.00 | |
EE Grand total (I to V) | 598 159.00 | 578 310.00 | 598 159.00 | |
EI Including equity loans | 147 149.00 | 147 149.00 | ||
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