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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : SOCIETE BRIVADOISE D'OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-19 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE BRIVADOISE D'OPTIQUE |
| Siren | 312615495 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/001929 |
| Management number | 2000B00113 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43100 BRIOUDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 793.00 | 17 793.00 | 17 793.00 | |
AH Goodwill | 478 169.00 | 478 169.00 | 478 169.00 | |
AP Buildings | 464 298.00 | 445 456.00 | 18 842.00 | 464 298.00 |
AR Technical installations, industrial equipment and tools | 220 487.00 | 192 131.00 | 28 356.00 | 220 487.00 |
AT Other tangible assets | 398 509.00 | 362 976.00 | 35 533.00 | 398 509.00 |
BD Other fixed assets | 853.00 | 853.00 | 853.00 | |
BH Other financial assets | 4 803.00 | 4 803.00 | 4 803.00 | |
BJ TOTAL (I) | 1 584 915.00 | 1 018 356.00 | 566 558.00 | 1 584 915.00 |
BT Goods | 219 752.00 | 17 763.00 | 201 988.00 | 219 752.00 |
BV Advances and down payments on orders | 6 844.00 | 6 844.00 | 6 844.00 | |
BX Customers and related accounts | 4 527.00 | 4 527.00 | 4 527.00 | |
BZ Other receivables | 100 176.00 | 100 176.00 | 100 176.00 | |
CF Cash and cash equivalents | 43 852.00 | 43 852.00 | 43 852.00 | |
CH Prepaid expenses | 1 437.00 | 1 437.00 | 1 437.00 | |
CJ TOTAL (II) | 376 591.00 | 17 763.00 | 358 827.00 | 376 591.00 |
CO Grand total (0 to V) | 1 961 506.00 | 1 036 120.00 | 925 386.00 | 1 961 506.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | ||
DD Legal reserve (1) | 11 000.00 | 11 000.00 | ||
DG Other reserves | 533 154.00 | 533 154.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 179.00 | 32 179.00 | ||
DL TOTAL (I) | 686 334.00 | 686 334.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 482.00 | 30 482.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 388.00 | 32 388.00 | ||
DW Advances and down payments received on current orders | 28 270.00 | 28 270.00 | ||
DX Trade payables and related accounts | 73 773.00 | 73 773.00 | ||
DY Tax and social security liabilities | 74 136.00 | 74 136.00 | ||
EC TOTAL (IV) | 239 051.00 | 239 051.00 | ||
EE Grand total (I to V) | 925 386.00 | 925 386.00 | ||
EG Accrued income and payables due within one year | 197 851.00 | 197 851.00 | ||
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