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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : OPTIC 2000 PARMENTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-01-31 | Partially confidential | 2018-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-19 | Partially confidential | 2015-12-31 | Complete |
| Name | OPTIC 2000 PARMENTIER |
| Siren | 410882864 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 5850 |
| Management number | 1997B07124 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 847.00 | 5 847.00 | 5 847.00 | |
AH Goodwill | 388 112.00 | 388 112.00 | 388 112.00 | |
AR Technical installations, industrial equipment and tools | 13 367.00 | 11 947.00 | 1 420.00 | 13 367.00 |
AT Other tangible assets | 494 453.00 | 479 153.00 | 15 299.00 | 494 453.00 |
BH Other financial assets | 46 891.00 | 46 891.00 | 46 891.00 | |
BJ TOTAL (I) | 959 459.00 | 496 948.00 | 462 511.00 | 959 459.00 |
BT Goods | 327 612.00 | 59 798.00 | 267 814.00 | 327 612.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 162 180.00 | 162 180.00 | 162 180.00 | |
BZ Other receivables | 473 671.00 | 473 671.00 | 473 671.00 | |
CF Cash and cash equivalents | 345 394.00 | 345 394.00 | 345 394.00 | |
CH Prepaid expenses | 4 993.00 | 4 993.00 | 4 993.00 | |
CJ TOTAL (II) | 1 313 852.00 | 59 798.00 | 1 254 054.00 | 1 313 852.00 |
CO Grand total (0 to V) | 2 273 312.00 | 556 746.00 | 1 716 565.00 | 2 273 312.00 |
CU Other investments | 10 788.00 | 10 788.00 | 10 788.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | 22 867.00 | |
DD Legal reserve (1) | 2 286.00 | 2 286.00 | 2 286.00 | |
DG Other reserves | 1 302 794.00 | 1 216 770.00 | 1 302 794.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 919.00 | 86 024.00 | 35 919.00 | |
DL TOTAL (I) | 1 363 868.00 | 1 327 948.00 | 1 363 868.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 376.00 | 55 996.00 | 24 376.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 000.00 | 58 000.00 | 56 000.00 | |
DX Trade payables and related accounts | 197 800.00 | 198 196.00 | 197 800.00 | |
DY Tax and social security liabilities | 74 431.00 | 97 133.00 | 74 431.00 | |
EA Other liabilities | 89.00 | 967.00 | 89.00 | |
EC TOTAL (IV) | 352 697.00 | 410 293.00 | 352 697.00 | |
EE Grand total (I to V) | 1 716 565.00 | 1 738 241.00 | 1 716 565.00 | |
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