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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : FIRST CHOICE OPTICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-30 | Partially confidential | 2016-12-31 | Complete |
| Name | FIRST CHOICE OPTICAL |
| Siren | 791547136 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/030672 |
| Management number | 2013B01263 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON 3EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 437 250.00 | 437 250.00 | 437 250.00 | |
AR Technical installations, industrial equipment and tools | 1 863.00 | 1 863.00 | 1 863.00 | |
AT Other tangible assets | 216 453.00 | 184 475.00 | 31 978.00 | 216 453.00 |
BD Other fixed assets | 9 226.00 | 9 226.00 | 9 226.00 | |
BH Other financial assets | 41 579.00 | 41 579.00 | 41 579.00 | |
BJ TOTAL (I) | 706 371.00 | 186 337.00 | 520 034.00 | 706 371.00 |
BT Goods | 75 106.00 | 36 687.00 | 38 419.00 | 75 106.00 |
BX Customers and related accounts | 82 947.00 | 82 947.00 | 82 947.00 | |
BZ Other receivables | 45 625.00 | 45 625.00 | 45 625.00 | |
CF Cash and cash equivalents | 180 933.00 | 180 933.00 | 180 933.00 | |
CH Prepaid expenses | 45 254.00 | 45 254.00 | 45 254.00 | |
CJ TOTAL (II) | 429 864.00 | 36 687.00 | 393 177.00 | 429 864.00 |
CO Grand total (0 to V) | 1 136 235.00 | 223 024.00 | 913 211.00 | 1 136 235.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 338 921.00 | 222 681.00 | 338 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 060.00 | 164 549.00 | 94 060.00 | |
DL TOTAL (I) | 498 981.00 | 453 230.00 | 498 981.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 453.00 | 129 622.00 | 75 453.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 645.00 | 13 683.00 | 12 645.00 | |
DX Trade payables and related accounts | 196 378.00 | 189 406.00 | 196 378.00 | |
DY Tax and social security liabilities | 129 754.00 | 143 699.00 | 129 754.00 | |
EC TOTAL (IV) | 414 230.00 | 476 410.00 | 414 230.00 | |
EE Grand total (I to V) | 913 211.00 | 929 640.00 | 913 211.00 | |
EG Accrued income and payables due within one year | 401 176.00 | |||
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