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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : OPTIQUE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2021-10-31 | Complete |
| 2021-02-18 | Partially confidential | 2020-10-31 | Complete |
| 2020-02-17 | Partially confidential | 2019-10-31 | Complete |
| 2019-05-06 | Partially confidential | 2018-10-31 | Complete |
| 2018-05-02 | Partially confidential | 2017-10-31 | Complete |
| Name | OPTIQUE DU CENTRE |
| Siren | 311652929 |
| Closing | 2019-10-31 |
| Registry code | 6851 |
| Registration number | 1616 |
| Management number | 1977B00199 |
| Activity code | 4778A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67600 SELESTAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 480 000.00 | 480 000.00 | 480 000.00 | |
AR Technical installations, industrial equipment and tools | 61 920.00 | 56 192.00 | 5 728.00 | 61 920.00 |
AT Other tangible assets | 232 322.00 | 188 903.00 | 43 419.00 | 232 322.00 |
BH Other financial assets | 2 141.00 | 2 141.00 | 2 141.00 | |
BJ TOTAL (I) | 778 389.00 | 245 095.00 | 533 294.00 | 778 389.00 |
BL Raw materials, supplies | 126 075.00 | 3 971.00 | 122 104.00 | 126 075.00 |
BT Goods | 61 137.00 | 61 137.00 | 61 137.00 | |
BX Customers and related accounts | 32 451.00 | 32 451.00 | 32 451.00 | |
BZ Other receivables | 24 330.00 | 24 330.00 | 24 330.00 | |
CF Cash and cash equivalents | 5 789.00 | 5 789.00 | 5 789.00 | |
CH Prepaid expenses | 10 119.00 | 10 119.00 | 10 119.00 | |
CJ TOTAL (II) | 259 902.00 | 3 971.00 | 255 931.00 | 259 902.00 |
CO Grand total (0 to V) | 1 038 292.00 | 249 066.00 | 789 225.00 | 1 038 292.00 |
CS Evaluated investments - equity method | 2 006.00 | 2 006.00 | 2 006.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 499 027.00 | 442 257.00 | 499 027.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 059.00 | 56 771.00 | 1 059.00 | |
DL TOTAL (I) | 610 087.00 | 609 027.00 | 610 087.00 | |
DQ Provisions for Expenses | 23 668.00 | 19 148.00 | 23 668.00 | |
DR TOTAL (IV) | 23 668.00 | 19 148.00 | 23 668.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 804.00 | 13 041.00 | 14 804.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 953.00 | 56 196.00 | 65 953.00 | |
DX Trade payables and related accounts | 31 667.00 | 36 671.00 | 31 667.00 | |
DY Tax and social security liabilities | 43 047.00 | 72 483.00 | 43 047.00 | |
EC TOTAL (IV) | 155 471.00 | 178 391.00 | 155 471.00 | |
EE Grand total (I to V) | 789 225.00 | 806 566.00 | 789 225.00 | |
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