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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : OPTIQUE M.P.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-08-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-08-31 | Complete |
| 2020-04-16 | Partially confidential | 2019-08-31 | Complete |
| 2019-04-30 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-21 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-13 | Public | 2016-08-31 | Complete |
| Name | OPTIQUE M.P.C |
| Siren | 327945986 |
| Closing | 2018-08-31 |
| Registry code | 2702 |
| Registration number | 1696 |
| Management number | 2000B00728 |
| Activity code | 4778A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27400 LOUVIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 385.00 | 5 385.00 | 5 385.00 | |
AH Goodwill | 272 884.00 | 272 884.00 | 272 884.00 | |
AP Buildings | 89 665.00 | 18 314.00 | 71 351.00 | 89 665.00 |
AR Technical installations, industrial equipment and tools | 54 736.00 | 16 287.00 | 38 449.00 | 54 736.00 |
AT Other tangible assets | 156 551.00 | 59 997.00 | 96 554.00 | 156 551.00 |
AV Fixed assets in progress | 1 368.00 | 1 368.00 | 1 368.00 | |
BD Other fixed assets | 45 596.00 | 45 596.00 | 45 596.00 | |
BJ TOTAL (I) | 626 200.00 | 99 983.00 | 526 217.00 | 626 200.00 |
BT Goods | 147 015.00 | 12 793.00 | 134 222.00 | 147 015.00 |
BV Advances and down payments on orders | 823.00 | 823.00 | 823.00 | |
BX Customers and related accounts | 58 753.00 | 58 753.00 | 58 753.00 | |
BZ Other receivables | 27 344.00 | 27 344.00 | 27 344.00 | |
CD Marketable securities | 246 000.00 | 246 000.00 | 246 000.00 | |
CF Cash and cash equivalents | 47 450.00 | 47 450.00 | 47 450.00 | |
CH Prepaid expenses | 4 518.00 | 4 518.00 | 4 518.00 | |
CJ TOTAL (II) | 531 904.00 | 12 793.00 | 519 112.00 | 531 904.00 |
CO Grand total (0 to V) | 1 158 104.00 | 112 775.00 | 1 045 329.00 | 1 158 104.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 388 745.00 | 388 745.00 | 388 745.00 | |
DD Legal reserve (1) | 38 875.00 | 38 875.00 | 38 875.00 | |
DG Other reserves | 215 251.00 | 199 659.00 | 215 251.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 138 153.00 | 110 792.00 | 138 153.00 | |
DL TOTAL (I) | 781 023.00 | 738 070.00 | 781 023.00 | |
DU Loans and Debts from Credit Institutions (3) | 106 011.00 | 126 375.00 | 106 011.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 082.00 | 76 442.00 | 57 082.00 | |
DX Trade payables and related accounts | 16 110.00 | 14 508.00 | 16 110.00 | |
DY Tax and social security liabilities | 52 133.00 | 25 063.00 | 52 133.00 | |
EA Other liabilities | 32 969.00 | 42 415.00 | 32 969.00 | |
EC TOTAL (IV) | 264 306.00 | 284 803.00 | 264 306.00 | |
EE Grand total (I to V) | 1 045 329.00 | 1 022 873.00 | 1 045 329.00 | |
EG Accrued income and payables due within one year | 178 984.00 | 178 855.00 | 178 984.00 | |
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