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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : SARL BJ OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL BJ OPTIC |
| Siren | 794540690 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9684 |
| Management number | 2013B02758 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95290 L ISLE ADAM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 29 882.00 | 29 882.00 | 29 882.00 | |
AH Goodwill | 340 000.00 | 340 000.00 | 340 000.00 | |
AP Buildings | 12 577.00 | 6 660.00 | 5 917.00 | 12 577.00 |
AR Technical installations, industrial equipment and tools | 39 500.00 | 39 500.00 | 39 500.00 | |
AT Other tangible assets | 849.00 | 543.00 | 307.00 | 849.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 424 808.00 | 76 584.00 | 348 223.00 | 424 808.00 |
BT Goods | 14 032.00 | 14 032.00 | 14 032.00 | |
BX Customers and related accounts | 2 253.00 | 2 253.00 | 2 253.00 | |
BZ Other receivables | 19 636.00 | 19 636.00 | 19 636.00 | |
CF Cash and cash equivalents | 11 496.00 | 11 496.00 | 11 496.00 | |
CH Prepaid expenses | 6 231.00 | 6 231.00 | 6 231.00 | |
CJ TOTAL (II) | 53 648.00 | 53 648.00 | 53 648.00 | |
CO Grand total (0 to V) | 478 456.00 | 76 584.00 | 401 872.00 | 478 456.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 99 900.00 | 5 000.00 | 99 900.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 42 269.00 | 2 282.00 | 42 269.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 129.00 | 39 987.00 | 18 129.00 | |
DL TOTAL (I) | 160 798.00 | 47 769.00 | 160 798.00 | |
DQ Provisions for Expenses | 6 214.00 | 1 336.00 | 6 214.00 | |
DR TOTAL (IV) | 6 214.00 | 1 336.00 | 6 214.00 | |
DU Loans and Debts from Credit Institutions (3) | 139 791.00 | 185 353.00 | 139 791.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 383.00 | 119 345.00 | 40 383.00 | |
DX Trade payables and related accounts | 44 554.00 | 34 254.00 | 44 554.00 | |
DY Tax and social security liabilities | 10 132.00 | 16 329.00 | 10 132.00 | |
EC TOTAL (IV) | 234 860.00 | 355 281.00 | 234 860.00 | |
EE Grand total (I to V) | 401 872.00 | 404 386.00 | 401 872.00 | |
EG Accrued income and payables due within one year | 179 342.00 | 240 906.00 | 179 342.00 | |
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