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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : OPTIQUE MODERNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Partially confidential | 2017-12-31 | Complete |
| 2020-10-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-13 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-20 | Partially confidential | 2016-12-31 | Complete |
| Name | OPTIQUE MODERNE |
| Siren | 658501291 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 17080 |
| Management number | 1965B00129 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67380 Lingolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 025 686.00 | 1 025 686.00 | 1 025 686.00 | |
AP Buildings | 192 701.00 | 192 701.00 | 192 701.00 | |
AR Technical installations, industrial equipment and tools | 44 226.00 | 44 126.00 | 100.00 | 44 226.00 |
AT Other tangible assets | 960 165.00 | 727 869.00 | 232 296.00 | 960 165.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BF Loans | 41 000.00 | 41 000.00 | 41 000.00 | |
BH Other financial assets | 27 400.00 | 27 400.00 | 27 400.00 | |
BJ TOTAL (I) | 2 306 393.00 | 964 696.00 | 1 341 697.00 | 2 306 393.00 |
BT Goods | 290 423.00 | 26 000.00 | 264 423.00 | 290 423.00 |
BZ Other receivables | 107 448.00 | 102.00 | 107 346.00 | 107 448.00 |
CD Marketable securities | 351 214.00 | 351 214.00 | 351 214.00 | |
CF Cash and cash equivalents | 1 305 024.00 | 1 305 024.00 | 1 305 024.00 | |
CH Prepaid expenses | 3 380.00 | 3 380.00 | 3 380.00 | |
CJ TOTAL (II) | 2 057 489.00 | 26 102.00 | 2 031 387.00 | 2 057 489.00 |
CO Grand total (0 to V) | 4 363 881.00 | 990 797.00 | 3 373 084.00 | 4 363 881.00 |
CU Other investments | 15 200.00 | 15 200.00 | 15 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 573.00 | 4 573.00 | 4 573.00 | |
DF Regulated reserves (1) | 735.00 | 735.00 | 735.00 | |
DG Other reserves | 1 869 736.00 | 2 116 060.00 | 1 869 736.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 403 273.00 | 403 676.00 | 403 273.00 | |
DL TOTAL (I) | 2 323 317.00 | 2 570 044.00 | 2 323 317.00 | |
DP Provisions for Risks | 180 461.00 | 130 461.00 | 180 461.00 | |
DR TOTAL (IV) | 180 461.00 | 130 461.00 | 180 461.00 | |
DU Loans and Debts from Credit Institutions (3) | 199 803.00 | 173 273.00 | 199 803.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 123 793.00 | 213 971.00 | 123 793.00 | |
DX Trade payables and related accounts | 237 381.00 | 221 894.00 | 237 381.00 | |
DY Tax and social security liabilities | 290 803.00 | 309 411.00 | 290 803.00 | |
EA Other liabilities | 17 526.00 | 17 526.00 | ||
EC TOTAL (IV) | 869 306.00 | 918 549.00 | 869 306.00 | |
EE Grand total (I to V) | 3 373 084.00 | 3 619 054.00 | 3 373 084.00 | |
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