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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : ADAM OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | ADAM OPTIQUE |
| Siren | 493572770 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 4422 |
| Management number | 2006B00740 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 ANNEMASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 147 500.00 | 91 500.00 | 56 000.00 | 147 500.00 |
AR Technical installations, industrial equipment and tools | 56 840.00 | 44 322.00 | 12 518.00 | 56 840.00 |
AT Other tangible assets | 254 203.00 | 237 652.00 | 16 551.00 | 254 203.00 |
BH Other financial assets | 7 169.00 | 7 169.00 | 7 169.00 | |
BJ TOTAL (I) | 465 712.00 | 373 474.00 | 92 238.00 | 465 712.00 |
BT Goods | 44 746.00 | 44 746.00 | 44 746.00 | |
BV Advances and down payments on orders | 196.00 | 196.00 | 196.00 | |
BX Customers and related accounts | 41 246.00 | 41 246.00 | 41 246.00 | |
BZ Other receivables | 32 757.00 | 32 757.00 | 32 757.00 | |
CF Cash and cash equivalents | 160 313.00 | 160 313.00 | 160 313.00 | |
CJ TOTAL (II) | 279 259.00 | 279 259.00 | 279 259.00 | |
CO Grand total (0 to V) | 744 971.00 | 373 474.00 | 371 497.00 | 744 971.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 31 605.00 | 30 969.00 | 31 605.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 271.00 | 59 636.00 | 57 271.00 | |
DL TOTAL (I) | 143 876.00 | 145 605.00 | 143 876.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 797.00 | 36 347.00 | 21 797.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 825.00 | 57 675.00 | 11 825.00 | |
DW Advances and down payments received on current orders | 9 277.00 | 14 443.00 | 9 277.00 | |
DX Trade payables and related accounts | 138 531.00 | 52 278.00 | 138 531.00 | |
DY Tax and social security liabilities | 46 191.00 | 57 498.00 | 46 191.00 | |
EC TOTAL (IV) | 227 621.00 | 218 240.00 | 227 621.00 | |
EE Grand total (I to V) | 371 497.00 | 363 845.00 | 371 497.00 | |
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