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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : OPTIK ANALYSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-06-06 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | OPTIK ANALYSE |
| Siren | 529613812 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 3862 |
| Management number | 2011B00071 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63600 SAINT JUST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | |||
AR Technical installations, industrial equipment and tools | 16 800.00 | |||
AT Other tangible assets | 8 768.00 | |||
BJ TOTAL (I) | 31 168.00 | 3 600.00 | 27 568.00 | 31 168.00 |
CO Grand total (0 to V) | 31 168.00 | 3 600.00 | 27 568.00 | 31 168.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 5 336.00 | 5 859.00 | 5 336.00 | |
DO TOTAL (II) | 3 600.00 | 5 600.00 | 3 600.00 | |
EC TOTAL (IV) | 18 632.00 | 19 709.00 | 18 632.00 | |
EE Grand total (I to V) | 27 568.00 | 31 168.00 | 27 568.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 687.00 | |||
FZ Social Security Contributions | 3 600.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 587.00 | 27 587.00 | ||
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