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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : OPTIQUE LANGUEDOCIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2018-05-22 | Partially confidential | 2017-12-31 | Complete |
| Name | OPTIQUE LANGUEDOCIENNE |
| Siren | 522415652 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 9697 |
| Management number | 2010B01336 |
| Activity code | 4778A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34540 BALARUC LE VIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 458 385.00 | 458 385.00 | 458 385.00 | |
AP Buildings | 57 899.00 | 47 609.00 | 10 290.00 | 57 899.00 |
AR Technical installations, industrial equipment and tools | 103 961.00 | 69 913.00 | 34 047.00 | 103 961.00 |
AT Other tangible assets | 58 816.00 | 50 405.00 | 8 411.00 | 58 816.00 |
BH Other financial assets | 12 474.00 | 12 474.00 | 12 474.00 | |
BJ TOTAL (I) | 692 035.00 | 167 927.00 | 524 108.00 | 692 035.00 |
BT Goods | 139 649.00 | 139 649.00 | 139 649.00 | |
BV Advances and down payments on orders | 441.00 | 441.00 | 441.00 | |
BX Customers and related accounts | 56 816.00 | 56 816.00 | 56 816.00 | |
BZ Other receivables | 6 479.00 | 6 479.00 | 6 479.00 | |
CF Cash and cash equivalents | 877 791.00 | 877 791.00 | 877 791.00 | |
CH Prepaid expenses | 26 851.00 | 26 851.00 | 26 851.00 | |
CJ TOTAL (II) | 1 108 026.00 | 1 108 026.00 | 1 108 026.00 | |
CO Grand total (0 to V) | 1 800 061.00 | 167 927.00 | 1 632 134.00 | 1 800 061.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 901 181.00 | 750 771.00 | 901 181.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 238 299.00 | 200 410.00 | 238 299.00 | |
DL TOTAL (I) | 1 144 980.00 | 956 681.00 | 1 144 980.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 073.00 | 32 123.00 | 24 073.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 236 823.00 | 210 216.00 | 236 823.00 | |
DX Trade payables and related accounts | 165 219.00 | 141 404.00 | 165 219.00 | |
DY Tax and social security liabilities | 61 038.00 | 49 589.00 | 61 038.00 | |
EA Other liabilities | 80 761.00 | |||
EC TOTAL (IV) | 487 154.00 | 514 092.00 | 487 154.00 | |
EE Grand total (I to V) | 1 632 134.00 | 1 470 773.00 | 1 632 134.00 | |
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