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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : JST OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-07 | Partially confidential | 2018-12-31 | Simplified |
| 2019-12-27 | Partially confidential | 2015-12-31 | Simplified |
| Name | JST OPTIQUE |
| Siren | 533483780 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 129619 |
| Management number | 2011B15242 |
| Activity code | 4778A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
028 Tangible Assets | 109 120.00 | 59 883.00 | 49 237.00 | 109 120.00 |
040 Financial Assets | 72 702.00 | 72 702.00 | 72 702.00 | |
044 Total Fixed Assets | 431 823.00 | 59 883.00 | 371 940.00 | 431 823.00 |
060 Merchandise inventory | 43 999.00 | 43 999.00 | 43 999.00 | |
068 Receivables – Trade and related accounts | 137 204.00 | 137 204.00 | 137 204.00 | |
072 Receivables – Other | 10 290.00 | 5 160.00 | 5 130.00 | 10 290.00 |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 120 845.00 | 120 845.00 | 120 845.00 | |
092 Prepaid expenses | 3 655.00 | 3 655.00 | 3 655.00 | |
096 Total Current Assets + Prepaid Expenses | 316 041.00 | 5 160.00 | 310 882.00 | 316 041.00 |
110 Total Assets | 747 864.00 | 65 043.00 | 682 821.00 | 747 864.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 277 965.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 67 285.00 | |||
142 Total Equity - Total I | 350 750.00 | |||
156 Loans and similar debts | 90 956.00 | |||
166 Suppliers and related accounts | 61 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 899.00 | |||
172 Other debts | 179 846.00 | |||
176 Total debts | 332 072.00 | |||
180 Liabilities Total | 682 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 207.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
482 INCREASES Financial Assets | 10 692.00 | 10 692.00 | ||
490 Total Fixed Assets (Gross Value) | 442 314.00 | 442 314.00 | ||
492 Total Fixed Assets (Increases) | 11 241.00 | 11 241.00 | ||
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