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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : OPTIQUE SARDOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-03-05 | Public | 2018-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| Name | OPTIQUE SARDOU |
| Siren | 491419180 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 3509 |
| Management number | 2006B02626 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 84 655.00 | 84 655.00 | 84 655.00 | |
CJ TOTAL (II) | 84 655.00 | 84 655.00 | 84 655.00 | |
CO Grand total (0 to V) | 94 655.00 | 94 655.00 | 94 655.00 | |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 10 025.00 | 12 883.00 | 10 025.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 703.00 | -2 858.00 | -3 703.00 | |
DL TOTAL (I) | 7 422.00 | 11 125.00 | 7 422.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 414.00 | 16 712.00 | 17 414.00 | |
DX Trade payables and related accounts | 1 673.00 | 1 644.00 | 1 673.00 | |
EA Other liabilities | 68 146.00 | 65 174.00 | 68 146.00 | |
EC TOTAL (IV) | 87 233.00 | 83 530.00 | 87 233.00 | |
EE Grand total (I to V) | 94 655.00 | 94 655.00 | 94 655.00 | |
EG Accrued income and payables due within one year | 87 233.00 | 83 530.00 | 87 233.00 | |
EI Including equity loans | 80.00 | 80.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 805.00 | |||
FX Taxes, duties, and similar payments | 194.00 | |||
GF Total Operating Expenses (II) | 1 999.00 | |||
GG - OPERATING RESULT (I - II) | -1 999.00 | |||
GR Interest and similar expenses | 1 705.00 | |||
GU Total financial expenses (VI) | 1 705.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 705.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 703.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 307.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 703.00 | 3 165.00 | 3 703.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 703.00 | -2 858.00 | -3 703.00 | |
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