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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : OPTIQUE YVELINES 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | OPTIQUE YVELINES 33 |
| Siren | 378942403 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 9614 |
| Management number | 1990B02144 |
| Activity code | 4778A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78120 Rambouillet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 180.00 | 2 180.00 | 2 180.00 | |
AH Goodwill | 289 470.00 | 289 470.00 | 289 470.00 | |
AR Technical installations, industrial equipment and tools | 7 252.00 | 7 143.00 | 108.00 | 7 252.00 |
AT Other tangible assets | 169 131.00 | 132 916.00 | 36 215.00 | 169 131.00 |
BH Other financial assets | 4 646.00 | 4 646.00 | 4 646.00 | |
BJ TOTAL (I) | 472 681.00 | 142 239.00 | 330 441.00 | 472 681.00 |
BT Goods | 101 805.00 | 20 075.00 | 81 729.00 | 101 805.00 |
BV Advances and down payments on orders | 273.00 | 273.00 | 273.00 | |
BX Customers and related accounts | 25 648.00 | 25 648.00 | 25 648.00 | |
BZ Other receivables | 43 266.00 | 43 266.00 | 43 266.00 | |
CF Cash and cash equivalents | 133 319.00 | 133 319.00 | 133 319.00 | |
CJ TOTAL (II) | 304 312.00 | 20 075.00 | 284 236.00 | 304 312.00 |
CO Grand total (0 to V) | 776 993.00 | 162 314.00 | 614 678.00 | 776 993.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 183 342.00 | 173 483.00 | 183 342.00 | |
DH Retained earnings | 160 443.00 | 160 443.00 | 160 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 914.00 | 39 858.00 | 82 914.00 | |
DL TOTAL (I) | 468 623.00 | 415 709.00 | 468 623.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 291.00 | 15 206.00 | 11 291.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 261.00 | 166.00 | 261.00 | |
DX Trade payables and related accounts | 37 687.00 | 36 557.00 | 37 687.00 | |
DY Tax and social security liabilities | 96 813.00 | 68 679.00 | 96 813.00 | |
EC TOTAL (IV) | 146 054.00 | 120 610.00 | 146 054.00 | |
EE Grand total (I to V) | 614 678.00 | 536 319.00 | 614 678.00 | |
EI Including equity loans | 261.00 | 261.00 | ||
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