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BALANCE SHEET (
2020-01-07)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 687 |
| Management number | 2011B15242 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| 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 | 125 652.00 | 42 060.00 | 83 592.00 | 125 652.00 |
040 Financial Assets | 82 582.00 | 82 582.00 | 82 582.00 | |
044 Total Fixed Assets | 458 234.00 | 42 060.00 | 416 174.00 | 458 234.00 |
060 Merchandise inventory | 71 375.00 | 71 375.00 | 71 375.00 | |
068 Receivables – Trade and related accounts | 181 601.00 | 181 601.00 | 181 601.00 | |
072 Receivables – Other | 30 828.00 | 30 828.00 | 30 828.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 167 477.00 | 167 477.00 | 167 477.00 | |
092 Prepaid expenses | 13 394.00 | 13 394.00 | 13 394.00 | |
096 Total Current Assets + Prepaid Expenses | 464 723.00 | 464 723.00 | 464 723.00 | |
110 Total Assets | 922 957.00 | 42 060.00 | 880 897.00 | 922 957.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 435 100.00 | |||
136 Profit for the Year | 50 992.00 | |||
142 Total Equity - Total I | 491 592.00 | |||
156 Loans and similar debts | 67 184.00 | |||
166 Suppliers and related accounts | 114 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 568.00 | |||
172 Other debts | 207 643.00 | |||
176 Total debts | 389 305.00 | |||
180 Liabilities Total | 880 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 575.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 521.00 | |||
195 Of which payables due in more than one year | 48 892.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 520.00 | 8 520.00 | ||
482 INCREASES Financial Assets | 55.00 | 55.00 | ||
484 DECREASES Financial Assets | 2 521.00 | 2 521.00 | ||
490 Total Fixed Assets (Gross Value) | 453 555.00 | 453 555.00 | ||
492 Total Fixed Assets (Increases) | 8 575.00 | 8 575.00 | ||
494 Total Fixed Assets (Decreases) | 3 896.00 | 3 896.00 | ||
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