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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : JM OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| Name | JM OPTIC |
| Siren | 834318230 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9698 |
| Management number | 2018B00032 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95620 PARMAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 12 150.00 | 3 884.00 | 8 266.00 | 12 150.00 |
AH Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
AP Buildings | 3 090.00 | 477.00 | 2 613.00 | 3 090.00 |
AR Technical installations, industrial equipment and tools | 35 000.00 | 9 749.00 | 25 251.00 | 35 000.00 |
BH Other financial assets | 4 716.00 | 4 716.00 | 4 716.00 | |
BJ TOTAL (I) | 169 956.00 | 14 110.00 | 155 847.00 | 169 956.00 |
BT Goods | 18 975.00 | 18 975.00 | 18 975.00 | |
BX Customers and related accounts | 8 336.00 | 8 336.00 | 8 336.00 | |
BZ Other receivables | 7 329.00 | 7 329.00 | 7 329.00 | |
CF Cash and cash equivalents | 3 471.00 | 3 471.00 | 3 471.00 | |
CH Prepaid expenses | 7 194.00 | 7 194.00 | 7 194.00 | |
CJ TOTAL (II) | 45 305.00 | 45 305.00 | 45 305.00 | |
CO Grand total (0 to V) | 215 261.00 | 14 110.00 | 201 152.00 | 215 261.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 006.00 | -2 006.00 | ||
DL TOTAL (I) | 2 994.00 | 2 994.00 | ||
DQ Provisions for Expenses | 646.00 | 646.00 | ||
DR TOTAL (IV) | 646.00 | 646.00 | ||
DU Loans and Debts from Credit Institutions (3) | 141 439.00 | 141 439.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 546.00 | 5 546.00 | ||
DX Trade payables and related accounts | 37 446.00 | 37 446.00 | ||
DY Tax and social security liabilities | 13 079.00 | 13 079.00 | ||
EC TOTAL (IV) | 197 511.00 | 197 511.00 | ||
EE Grand total (I to V) | 201 152.00 | 201 152.00 | ||
EG Accrued income and payables due within one year | 83 163.00 | 83 163.00 | ||
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