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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : OPTIQUE DE GUYENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-09 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-28 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-14 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-07 | Partially confidential | 2017-03-31 | Complete |
| Name | OPTIQUE DE GUYENNE |
| Siren | 441158573 |
| Closing | 2019-03-31 |
| Registry code | 3302 |
| Registration number | 3367 |
| Management number | 2002B00695 |
| Activity code | 4778A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33190 La Réole |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 215.00 | 1 215.00 | 1 215.00 | |
AH Goodwill | 551 472.00 | 551 472.00 | 551 472.00 | |
AP Buildings | 180 213.00 | 132 714.00 | 47 500.00 | 180 213.00 |
AR Technical installations, industrial equipment and tools | 67 264.00 | 58 618.00 | 8 646.00 | 67 264.00 |
AT Other tangible assets | 741 317.00 | 708 020.00 | 33 297.00 | 741 317.00 |
BH Other financial assets | 34 653.00 | 34 653.00 | 34 653.00 | |
BJ TOTAL (I) | 1 580 135.00 | 900 567.00 | 679 568.00 | 1 580 135.00 |
BT Goods | 479 162.00 | 47 916.00 | 431 246.00 | 479 162.00 |
BV Advances and down payments on orders | 5 166.00 | 5 166.00 | 5 166.00 | |
BX Customers and related accounts | 388 449.00 | 99 688.00 | 288 761.00 | 388 449.00 |
BZ Other receivables | 62 568.00 | 62 568.00 | 62 568.00 | |
CF Cash and cash equivalents | 384 033.00 | 384 033.00 | 384 033.00 | |
CH Prepaid expenses | 14 702.00 | 14 702.00 | 14 702.00 | |
CJ TOTAL (II) | 1 334 079.00 | 147 604.00 | 1 186 475.00 | 1 334 079.00 |
CO Grand total (0 to V) | 2 914 214.00 | 1 048 171.00 | 1 866 043.00 | 2 914 214.00 |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | ||
DD Legal reserve (1) | 80 000.00 | 80 000.00 | ||
DG Other reserves | 161 595.00 | 161 595.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 959.00 | 106 959.00 | ||
DL TOTAL (I) | 1 148 554.00 | 1 148 554.00 | ||
DR TOTAL (IV) | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 95 848.00 | 95 848.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 200 017.00 | 200 017.00 | ||
DX Trade payables and related accounts | 243 348.00 | 243 348.00 | ||
DY Tax and social security liabilities | 141 273.00 | 141 273.00 | ||
EA Other liabilities | 37 003.00 | 37 003.00 | ||
EC TOTAL (IV) | 717 489.00 | 717 489.00 | ||
EE Grand total (I to V) | 1 866 043.00 | 1 866 043.00 | ||
EG Accrued income and payables due within one year | 686 262.00 | 686 262.00 | ||
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