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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : EURL L'OPTICIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-08-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-08-31 | Complete |
| 2017-11-28 | Public | 2013-12-31 | Complete |
| 2017-07-26 | Public | 2012-12-31 | Complete |
| 2017-01-06 | Public | 2015-12-31 | Complete |
| Name | EURL L'OPTICIEN |
| Siren | 530553429 |
| Closing | 2019-08-31 |
| Registry code | 4402 |
| Registration number | 5190 |
| Management number | 2011B00230 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44350 GUERANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 14 751.00 | 12 899.00 | 1 852.00 | 14 751.00 |
AT Other tangible assets | 92 105.00 | 49 184.00 | 42 921.00 | 92 105.00 |
BD Other fixed assets | 15 200.00 | 15 200.00 | 15 200.00 | |
BH Other financial assets | 5 680.00 | 5 680.00 | 5 680.00 | |
BJ TOTAL (I) | 127 736.00 | 62 083.00 | 65 653.00 | 127 736.00 |
BT Goods | 27 850.00 | 27 850.00 | 27 850.00 | |
BX Customers and related accounts | 59 892.00 | 59 892.00 | 59 892.00 | |
BZ Other receivables | 15 955.00 | 15 955.00 | 15 955.00 | |
CF Cash and cash equivalents | 239 557.00 | 239 557.00 | 239 557.00 | |
CH Prepaid expenses | 1 165.00 | 1 165.00 | 1 165.00 | |
CJ TOTAL (II) | 344 419.00 | 344 419.00 | 344 419.00 | |
CO Grand total (0 to V) | 472 155.00 | 62 083.00 | 410 072.00 | 472 155.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 12 013.00 | 12 013.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 770.00 | 66 770.00 | ||
DL TOTAL (I) | 88 783.00 | 88 783.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 630.00 | 50 630.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 193 097.00 | 193 097.00 | ||
DX Trade payables and related accounts | 28 379.00 | 28 379.00 | ||
DY Tax and social security liabilities | 40 222.00 | 40 222.00 | ||
EA Other liabilities | 8 962.00 | 8 962.00 | ||
EC TOTAL (IV) | 321 289.00 | 321 289.00 | ||
EE Grand total (I to V) | 410 072.00 | 410 072.00 | ||
EG Accrued income and payables due within one year | 292 346.00 | 292 346.00 | ||
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