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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : SV OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | SV OPTIQUE |
| Siren | 814610200 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23553 |
| Management number | 2015B08852 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 571.00 | 1 930.00 | 12 640.00 | 14 571.00 |
040 Financial Assets | 5 182.00 | 5 182.00 | 5 182.00 | |
044 Total Fixed Assets | 19 753.00 | 1 930.00 | 17 822.00 | 19 753.00 |
060 Merchandise inventory | 96 548.00 | 96 548.00 | 96 548.00 | |
068 Receivables – Trade and related accounts | 25 091.00 | 25 091.00 | 25 091.00 | |
072 Receivables – Other | 40 686.00 | 40 686.00 | 40 686.00 | |
084 Cash | 66 532.00 | 66 532.00 | 66 532.00 | |
092 Prepaid expenses | 1 863.00 | 1 863.00 | 1 863.00 | |
096 Total Current Assets + Prepaid Expenses | 230 719.00 | 230 719.00 | 230 719.00 | |
110 Total Assets | 250 472.00 | 1 930.00 | 248 541.00 | 250 472.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 326.00 | |||
136 Profit for the Year | 38 390.00 | |||
142 Total Equity - Total I | 69 815.00 | |||
156 Loans and similar debts | 38 859.00 | |||
166 Suppliers and related accounts | 73 375.00 | |||
172 Other debts | 66 492.00 | |||
176 Total debts | 178 726.00 | |||
180 Liabilities Total | 248 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 072.00 | |||
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