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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : ABCD OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-12-31 | Complete |
| Name | ABCD OPTIC |
| Siren | 824526040 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7617 |
| Management number | 2016B02378 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77680 ROISSY EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 345 000.00 | 345 000.00 | 345 000.00 | |
AP Buildings | 1 276.00 | 214.00 | 1 062.00 | 1 276.00 |
AR Technical installations, industrial equipment and tools | 17 750.00 | 2 084.00 | 15 666.00 | 17 750.00 |
AT Other tangible assets | 5 137.00 | 949.00 | 4 188.00 | 5 137.00 |
BH Other financial assets | 5 791.00 | 5 791.00 | 5 791.00 | |
BJ TOTAL (I) | 380 611.00 | 3 247.00 | 377 364.00 | 380 611.00 |
BT Goods | 33 704.00 | 33 704.00 | 33 704.00 | |
BX Customers and related accounts | 32 548.00 | 32 548.00 | 32 548.00 | |
BZ Other receivables | 22 893.00 | 22 893.00 | 22 893.00 | |
CF Cash and cash equivalents | 69 798.00 | 69 798.00 | 69 798.00 | |
CH Prepaid expenses | 2 892.00 | 2 892.00 | 2 892.00 | |
CJ TOTAL (II) | 161 835.00 | 161 835.00 | 161 835.00 | |
CO Grand total (0 to V) | 542 446.00 | 3 247.00 | 539 199.00 | 542 446.00 |
CU Other investments | 5 658.00 | 5 658.00 | 5 658.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 51 986.00 | 51 986.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 077.00 | 52 986.00 | 60 077.00 | |
DL TOTAL (I) | 123 062.00 | 62 986.00 | 123 062.00 | |
DU Loans and Debts from Credit Institutions (3) | 310 982.00 | 351 248.00 | 310 982.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 463.00 | 74 081.00 | 50 463.00 | |
DX Trade payables and related accounts | 28 189.00 | 22 927.00 | 28 189.00 | |
DY Tax and social security liabilities | 26 393.00 | 50 986.00 | 26 393.00 | |
EA Other liabilities | 110.00 | 87.00 | 110.00 | |
EC TOTAL (IV) | 416 137.00 | 499 329.00 | 416 137.00 | |
EE Grand total (I to V) | 539 199.00 | 562 315.00 | 539 199.00 | |
EI Including equity loans | 50 463.00 | 50 463.00 | ||
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