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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : OPTIQUE PLEIN CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-09-30 | Complete |
| 2019-09-03 | Partially confidential | 2018-09-30 | Complete |
| 2017-02-09 | Public | 2015-09-30 | Complete |
| Name | OPTIQUE PLEIN CENTRE |
| Siren | 343140570 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/024027 |
| Management number | 1987B01659 |
| Activity code | 4778A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 38 094.00 | 7 786.00 | 30 308.00 | 38 094.00 |
AR Technical installations, industrial equipment and tools | 70 068.00 | 70 068.00 | 70 068.00 | |
AT Other tangible assets | 120 349.00 | 70 436.00 | 49 914.00 | 120 349.00 |
BD Other fixed assets | 691.00 | 691.00 | 691.00 | |
BJ TOTAL (I) | 229 238.00 | 148 289.00 | 80 949.00 | 229 238.00 |
BL Raw materials, supplies | 113 972.00 | 113 972.00 | 113 972.00 | |
BX Customers and related accounts | 2 855.00 | 2 855.00 | 2 855.00 | |
BZ Other receivables | 46 952.00 | 46 952.00 | 46 952.00 | |
CD Marketable securities | 57 375.00 | 57 375.00 | 57 375.00 | |
CF Cash and cash equivalents | 335 339.00 | 335 339.00 | 335 339.00 | |
CJ TOTAL (II) | 556 494.00 | 556 494.00 | 556 494.00 | |
CO Grand total (0 to V) | 785 732.00 | 148 289.00 | 637 443.00 | 785 732.00 |
CU Other investments | 36.00 | 36.00 | 36.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 275 426.00 | 275 426.00 | ||
DH Retained earnings | 22 598.00 | 22 598.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 834.00 | 63 834.00 | ||
DL TOTAL (I) | 370 242.00 | 370 242.00 | ||
DU Loans and Debts from Credit Institutions (3) | 65 846.00 | 65 846.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 102 608.00 | 102 608.00 | ||
DX Trade payables and related accounts | 49 416.00 | 49 416.00 | ||
DY Tax and social security liabilities | 44 618.00 | 44 618.00 | ||
EA Other liabilities | 4 712.00 | 4 712.00 | ||
EC TOTAL (IV) | 267 201.00 | 267 201.00 | ||
EE Grand total (I to V) | 637 443.00 | 637 443.00 | ||
EG Accrued income and payables due within one year | 220 533.00 | 220 533.00 | ||
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