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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : Marie M Optique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| Name | Marie M Optique |
| Siren | 812946135 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 3173 |
| Management number | 2015B00306 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32110 NOGARO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 851.00 | 851.00 | 851.00 | |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 20 813.00 | 9 043.00 | 11 769.00 | 20 813.00 |
AT Other tangible assets | 56 855.00 | 17 539.00 | 39 316.00 | 56 855.00 |
BH Other financial assets | 762.00 | 762.00 | 762.00 | |
BJ TOTAL (I) | 89 296.00 | 27 433.00 | 61 863.00 | 89 296.00 |
BT Goods | 68 963.00 | 68 963.00 | 68 963.00 | |
BX Customers and related accounts | 9 521.00 | 9 521.00 | 9 521.00 | |
BZ Other receivables | 7 895.00 | 7 895.00 | 7 895.00 | |
CF Cash and cash equivalents | 10 366.00 | 10 366.00 | 10 366.00 | |
CH Prepaid expenses | 840.00 | 840.00 | 840.00 | |
CJ TOTAL (II) | 97 585.00 | 97 585.00 | 97 585.00 | |
CO Grand total (0 to V) | 186 881.00 | 27 433.00 | 159 448.00 | 186 881.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 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 | 1 000.00 | |
DG Other reserves | 61 326.00 | 18 522.00 | 61 326.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 267.00 | 42 804.00 | 267.00 | |
DJ Investment subsidies | 6 908.00 | 7 822.00 | 6 908.00 | |
DL TOTAL (I) | 79 501.00 | 80 149.00 | 79 501.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 322.00 | 74 345.00 | 60 322.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 400.00 | 9 649.00 | 4 400.00 | |
DX Trade payables and related accounts | 15 086.00 | 12 089.00 | 15 086.00 | |
DY Tax and social security liabilities | 6 555.00 | |||
EA Other liabilities | 140.00 | 115.00 | 140.00 | |
EC TOTAL (IV) | 79 947.00 | 102 754.00 | 79 947.00 | |
EE Grand total (I to V) | 159 448.00 | 182 903.00 | 159 448.00 | |
EG Accrued income and payables due within one year | 33 020.00 | 42 500.00 | 33 020.00 | |
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