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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : ACUITE CONSEIL OPTICIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-07 | Partially confidential | 2018-09-30 | Complete |
| Name | ACUITE CONSEIL OPTICIEN |
| Siren | 821949120 |
| Closing | 2018-09-30 |
| Registry code | 1301 |
| Registration number | 4561 |
| Management number | 2016B02263 |
| Activity code | 4778A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13290 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 577 499.00 | 577 499.00 | 577 499.00 | |
AR Technical installations, industrial equipment and tools | 8 619.00 | 3 155.00 | 5 463.00 | 8 619.00 |
AT Other tangible assets | 63 209.00 | 24 611.00 | 38 598.00 | 63 209.00 |
BH Other financial assets | 36 355.00 | 36 355.00 | 36 355.00 | |
BJ TOTAL (I) | 685 681.00 | 27 766.00 | 657 915.00 | 685 681.00 |
BT Goods | 151 195.00 | 151 195.00 | 151 195.00 | |
BX Customers and related accounts | 76 115.00 | 76 115.00 | 76 115.00 | |
BZ Other receivables | 48 545.00 | 48 545.00 | 48 545.00 | |
CF Cash and cash equivalents | 72 714.00 | 72 714.00 | 72 714.00 | |
CH Prepaid expenses | 62 572.00 | 62 572.00 | 62 572.00 | |
CJ TOTAL (II) | 411 140.00 | 411 140.00 | 411 140.00 | |
CO Grand total (0 to V) | 1 096 821.00 | 27 766.00 | 1 069 055.00 | 1 096 821.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 83 400.00 | 83 400.00 | ||
DH Retained earnings | 60.00 | 60.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 287.00 | 86 460.00 | 50 287.00 | |
DL TOTAL (I) | 166 747.00 | 116 460.00 | 166 747.00 | |
DU Loans and Debts from Credit Institutions (3) | 429 501.00 | 501 986.00 | 429 501.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 117 892.00 | 106 328.00 | 117 892.00 | |
DX Trade payables and related accounts | 308 747.00 | 362 488.00 | 308 747.00 | |
DY Tax and social security liabilities | 46 024.00 | 73 428.00 | 46 024.00 | |
EA Other liabilities | 144.00 | 144.00 | 144.00 | |
EC TOTAL (IV) | 902 308.00 | 1 044 374.00 | 902 308.00 | |
EE Grand total (I to V) | 1 069 055.00 | 1 160 834.00 | 1 069 055.00 | |
EI Including equity loans | 117 892.00 | 117 892.00 | ||
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