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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : OPTIQUE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2021-10-31 | Complete |
| 2021-02-18 | Partially confidential | 2020-10-31 | Complete |
| 2020-02-17 | Partially confidential | 2019-10-31 | Complete |
| 2019-05-06 | Partially confidential | 2018-10-31 | Complete |
| 2018-05-02 | Partially confidential | 2017-10-31 | Complete |
| Name | OPTIQUE DU CENTRE |
| Siren | 311652929 |
| Closing | 2018-10-31 |
| Registry code | 6851 |
| Registration number | 3329 |
| Management number | 1977B00199 |
| Activity code | 4778A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67600 SELESTAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 480 000.00 | 480 000.00 | 480 000.00 | |
AR Technical installations, industrial equipment and tools | 59 399.00 | 56 615.00 | 2 784.00 | 59 399.00 |
AT Other tangible assets | 240 597.00 | 192 773.00 | 47 824.00 | 240 597.00 |
AX Advances and down payments | ||||
BH Other financial assets | 2 141.00 | 2 141.00 | 2 141.00 | |
BJ TOTAL (I) | 784 143.00 | 249 388.00 | 534 755.00 | 784 143.00 |
BL Raw materials, supplies | 143 007.00 | 6 069.00 | 136 938.00 | 143 007.00 |
BT Goods | 54 370.00 | 54 370.00 | 54 370.00 | |
BX Customers and related accounts | 30 609.00 | 30 609.00 | 30 609.00 | |
BZ Other receivables | 24 730.00 | 24 730.00 | 24 730.00 | |
CF Cash and cash equivalents | 17 995.00 | 17 995.00 | 17 995.00 | |
CH Prepaid expenses | 7 168.00 | 7 168.00 | 7 168.00 | |
CJ TOTAL (II) | 277 880.00 | 6 069.00 | 271 811.00 | 277 880.00 |
CO Grand total (0 to V) | 1 062 023.00 | 255 457.00 | 806 566.00 | 1 062 023.00 |
CS Evaluated investments - equity method | 2 006.00 | 2 006.00 | 2 006.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 442 257.00 | 419 555.00 | 442 257.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 771.00 | 22 702.00 | 56 771.00 | |
DL TOTAL (I) | 609 027.00 | 552 257.00 | 609 027.00 | |
DQ Provisions for Expenses | 19 148.00 | 20 893.00 | 19 148.00 | |
DR TOTAL (IV) | 19 148.00 | 20 893.00 | 19 148.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 041.00 | 27 496.00 | 13 041.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 196.00 | 105 782.00 | 56 196.00 | |
DX Trade payables and related accounts | 36 671.00 | 35 591.00 | 36 671.00 | |
DY Tax and social security liabilities | 72 483.00 | 68 349.00 | 72 483.00 | |
EA Other liabilities | 1 652.00 | |||
EC TOTAL (IV) | 178 391.00 | 238 869.00 | 178 391.00 | |
EE Grand total (I to V) | 806 566.00 | 812 019.00 | 806 566.00 | |
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