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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : OPTIQUE 2000 BROUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2019-01-31 | Complete |
| Name | OPTIQUE 2000 BROUSSE |
| Siren | 501256184 |
| Closing | 2019-01-31 |
| Registry code | 8701 |
| Registration number | 4092 |
| Management number | 2007B00740 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 620 500.00 | 310 000.00 | 310 500.00 | 620 500.00 |
BZ Other receivables | 222 711.00 | 222 711.00 | 222 711.00 | |
CF Cash and cash equivalents | 3 951.00 | 3 951.00 | 3 951.00 | |
CJ TOTAL (II) | 226 663.00 | 226 663.00 | 226 663.00 | |
CO Grand total (0 to V) | 847 163.00 | 310 000.00 | 537 163.00 | 847 163.00 |
CU Other investments | 620 500.00 | 310 000.00 | 310 500.00 | 620 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 176 185.00 | 176 185.00 | 176 185.00 | |
DH Retained earnings | -324 273.00 | -317 420.00 | -324 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 940.00 | -6 853.00 | -3 940.00 | |
DL TOTAL (I) | -146 527.00 | -142 587.00 | -146 527.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 677 720.00 | 679 261.00 | 677 720.00 | |
DX Trade payables and related accounts | 4 981.00 | 2 100.00 | 4 981.00 | |
DY Tax and social security liabilities | 989.00 | 79.00 | 989.00 | |
EC TOTAL (IV) | 683 691.00 | 681 440.00 | 683 691.00 | |
EE Grand total (I to V) | 537 163.00 | 538 853.00 | 537 163.00 | |
EG Accrued income and payables due within one year | 683 691.00 | 681 440.00 | 683 691.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 954.00 | |||
FZ Social Security Contributions | 910.00 | |||
GF Total Operating Expenses (II) | 3 864.00 | |||
GG - OPERATING RESULT (I - II) | -3 864.00 | |||
GR Interest and similar expenses | 76.00 | |||
GU Total financial expenses (VI) | 76.00 | |||
GV - FINANCIAL INCOME (V - VI) | -76.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 940.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 940.00 | 6 853.00 | 3 940.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 940.00 | -6 853.00 | -3 940.00 | |
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