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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : OPTIQUE LA VARIZELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-04 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-26 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-19 | Partially confidential | 2019-03-31 | Simplified |
| 2018-07-13 | Public | 2018-03-31 | Simplified |
| 2017-11-06 | Public | 2017-03-31 | Complete |
| Name | OPTIQUE LA VARIZELLE |
| Siren | 513903286 |
| Closing | 2019-03-31 |
| Registry code | 4202 |
| Registration number | B2019/014365 |
| Management number | 2009B00936 |
| Activity code | 4778A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 54 445.00 | 54 164.00 | 282.00 | 54 445.00 |
040 Financial Assets | 8 197.00 | 8 197.00 | 8 197.00 | |
044 Total Fixed Assets | 147 642.00 | 54 164.00 | 93 479.00 | 147 642.00 |
060 Merchandise inventory | 47 130.00 | 2 331.00 | 44 798.00 | 47 130.00 |
064 Advances and down payments on orders | 728.00 | 728.00 | 728.00 | |
068 Receivables – Trade and related accounts | 55 630.00 | 55 630.00 | 55 630.00 | |
072 Receivables – Other | 223 127.00 | 223 127.00 | 223 127.00 | |
080 Sellable securities | ||||
084 Cash | 48 378.00 | 48 378.00 | 48 378.00 | |
092 Prepaid expenses | 3 787.00 | 3 787.00 | 3 787.00 | |
096 Total Current Assets + Prepaid Expenses | 378 779.00 | 2 331.00 | 376 447.00 | 378 779.00 |
110 Total Assets | 526 421.00 | 56 495.00 | 469 926.00 | 526 421.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 17 000.00 | |||
132 Other Reserves | 42 129.00 | |||
136 Profit for the Year | 150 785.00 | |||
142 Total Equity - Total I | 289 914.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 60 788.00 | |||
172 Other debts | 119 187.00 | |||
176 Total debts | 180 012.00 | |||
180 Liabilities Total | 469 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 169.00 | |||
193 Of which financial assets due in less than one year | 8 197.00 | |||
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