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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : EVIDENCE OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-07 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| Name | EVIDENCE OPTIQUE |
| Siren | 811970904 |
| Closing | 2019-09-30 |
| Registry code | 8302 |
| Registration number | 1442 |
| Management number | 2015B00865 |
| Activity code | 4778A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83340 Le Cannet-des-Maures |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 300.00 | 6 300.00 | 6 300.00 | |
AR Technical installations, industrial equipment and tools | 27 000.00 | 20 566.00 | 6 434.00 | 27 000.00 |
AT Other tangible assets | 133 095.00 | 55 667.00 | 77 428.00 | 133 095.00 |
BH Other financial assets | 12 135.00 | 12 135.00 | 12 135.00 | |
BJ TOTAL (I) | 178 875.00 | 76 233.00 | 102 642.00 | 178 875.00 |
BT Goods | 51 668.00 | 51 668.00 | 51 668.00 | |
BV Advances and down payments on orders | 10.00 | 10.00 | 10.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 3 241.00 | 3 241.00 | 3 241.00 | |
CF Cash and cash equivalents | 9 421.00 | 9 421.00 | 9 421.00 | |
CH Prepaid expenses | 1 682.00 | 1 682.00 | 1 682.00 | |
CJ TOTAL (II) | 66 022.00 | 66 022.00 | 66 022.00 | |
CO Grand total (0 to V) | 244 898.00 | 76 233.00 | 168 665.00 | 244 898.00 |
CU Other investments | 345.00 | 345.00 | 345.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 11 602.00 | 7 407.00 | 11 602.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -698.00 | 4 195.00 | -698.00 | |
DL TOTAL (I) | 17 504.00 | 18 202.00 | 17 504.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 236.00 | 128 959.00 | 100 236.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 536.00 | 25 353.00 | 3 536.00 | |
DX Trade payables and related accounts | 22 499.00 | 20 910.00 | 22 499.00 | |
DY Tax and social security liabilities | 24 844.00 | 13 351.00 | 24 844.00 | |
EA Other liabilities | 46.00 | 46.00 | 46.00 | |
EC TOTAL (IV) | 151 161.00 | 188 619.00 | 151 161.00 | |
EE Grand total (I to V) | 168 665.00 | 206 821.00 | 168 665.00 | |
EG Accrued income and payables due within one year | 151 161.00 | 188 619.00 | 151 161.00 | |
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