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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : HN OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-07 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | HN OPTIQUE |
| Siren | 804701118 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23125 |
| Management number | 2014B07203 |
| Activity code | 2670Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 4 946.00 | 2 933.00 | 2 012.00 | 4 946.00 |
028 Tangible Assets | 46 894.00 | 23 727.00 | 23 167.00 | 46 894.00 |
040 Financial Assets | 14 102.00 | 14 102.00 | 14 102.00 | |
044 Total Fixed Assets | 140 941.00 | 26 660.00 | 114 281.00 | 140 941.00 |
060 Merchandise inventory | 2 976.00 | 2 976.00 | 2 976.00 | |
068 Receivables – Trade and related accounts | 23 520.00 | 23 520.00 | 23 520.00 | |
072 Receivables – Other | 67 978.00 | 67 978.00 | 67 978.00 | |
084 Cash | 3 265.00 | 3 265.00 | 3 265.00 | |
092 Prepaid expenses | 1 551.00 | 1 551.00 | 1 551.00 | |
096 Total Current Assets + Prepaid Expenses | 99 290.00 | 99 290.00 | 99 290.00 | |
110 Total Assets | 240 231.00 | 26 660.00 | 213 571.00 | 240 231.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 48 404.00 | |||
136 Profit for the Year | -22 569.00 | |||
142 Total Equity - Total I | 31 336.00 | |||
156 Loans and similar debts | 91 634.00 | |||
166 Suppliers and related accounts | 44 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 587.00 | |||
172 Other debts | 45 759.00 | |||
176 Total debts | 182 235.00 | |||
180 Liabilities Total | 213 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 999.00 | |||
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