Grow your business safely with EURL QUINZE-VINGT OPTIQUE
All the information you need about EURL QUINZE-VINGT OPTIQUE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL QUINZE-VINGT OPTIQUE >
BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : EURL QUINZE-VINGT OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-17 | Partially confidential | 2021-03-31 | Complete |
| 2019-11-25 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-24 | Partially confidential | 2018-03-31 | Complete |
| Name | EURL QUINZE-VINGT OPTIQUE |
| Siren | 492910344 |
| Closing | 2019-03-31 |
| Registry code | 4502 |
| Registration number | 11606 |
| Management number | 2006B01067 |
| Activity code | 4778A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45130 MEUNG SUR LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 20 618.00 | 5 834.00 | 14 784.00 | 20 618.00 |
AT Other tangible assets | 93 740.00 | 72 712.00 | 21 028.00 | 93 740.00 |
BB Receivables related to investments | 41 000.00 | 41 000.00 | 41 000.00 | |
BJ TOTAL (I) | 185 557.00 | 78 546.00 | 107 012.00 | 185 557.00 |
BT Goods | 109 036.00 | 109 036.00 | 109 036.00 | |
BV Advances and down payments on orders | 207.00 | 207.00 | 207.00 | |
BX Customers and related accounts | 88 803.00 | 88 803.00 | 88 803.00 | |
BZ Other receivables | 2 619.00 | 2 619.00 | 2 619.00 | |
CD Marketable securities | 6 202.00 | 6 202.00 | 6 202.00 | |
CF Cash and cash equivalents | 269 587.00 | 269 587.00 | 269 587.00 | |
CH Prepaid expenses | 12 614.00 | 12 614.00 | 12 614.00 | |
CJ TOTAL (II) | 489 068.00 | 489 068.00 | 489 068.00 | |
CO Grand total (0 to V) | 674 626.00 | 78 546.00 | 596 080.00 | 674 626.00 |
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 | 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 | 392 710.00 | 356 277.00 | 392 710.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 932.00 | 36 433.00 | 27 932.00 | |
DJ Investment subsidies | 990.00 | 1 990.00 | 990.00 | |
DL TOTAL (I) | 432 632.00 | 405 700.00 | 432 632.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 130.00 | 29 536.00 | 20 130.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 433.00 | 398.00 | 433.00 | |
DX Trade payables and related accounts | 102 349.00 | 99 022.00 | 102 349.00 | |
DY Tax and social security liabilities | 40 537.00 | 36 718.00 | 40 537.00 | |
EC TOTAL (IV) | 163 449.00 | 165 675.00 | 163 449.00 | |
EE Grand total (I to V) | 596 080.00 | 571 375.00 | 596 080.00 | |
EG Accrued income and payables due within one year | 10 572.00 | 145 545.00 | 10 572.00 | |
EI Including equity loans | 433.00 | 433.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 102 349.00 | 102 349.00 | 102 349.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 433.00 | 433.00 | 433.00 | |
UL Receivables related to investments | 41 000.00 | 41 000.00 | 41 000.00 | |
UX Other trade receivables | 88 803.00 | 88 803.00 | 88 803.00 | |
VH Loans with a maturity of more than one year at origin | 20 130.00 | 9 558.00 | 10 572.00 | 20 130.00 |
VK Loans repaid during the year | 9 406.00 | 9 406.00 | ||
VP Miscellaneous | 2 619.00 | 2 619.00 | 2 619.00 | |
VQ Other Taxes, Duties, and Similar Debts | 40 537.00 | 40 537.00 | 40 537.00 | |
VS Prepaid expenses | 12 614.00 | 12 614.00 | 12 614.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 145 036.00 | 104 036.00 | 41 000.00 | 145 036.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 163 449.00 | 152 877.00 | 10 572.00 | 163 449.00 |
all companies in France
Complete and comprehensive database.
