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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : OPTIC CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | OPTIC CENTER |
| Siren | 814284287 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/023200 |
| Management number | 2019B03963 |
| Activity code | 4778A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 177 765.00 | 75 722.00 | 102 043.00 | 177 765.00 |
040 Financial Assets | 7 923.00 | 7 923.00 | 7 923.00 | |
044 Total Fixed Assets | 185 687.00 | 75 722.00 | 109 965.00 | 185 687.00 |
060 Merchandise inventory | 56 370.00 | 56 370.00 | 56 370.00 | |
068 Receivables – Trade and related accounts | 36 550.00 | 36 550.00 | 36 550.00 | |
072 Receivables – Other | 871.00 | 871.00 | 871.00 | |
084 Cash | 146.00 | 146.00 | 146.00 | |
092 Prepaid expenses | 4 097.00 | 4 097.00 | 4 097.00 | |
096 Total Current Assets + Prepaid Expenses | 98 033.00 | 98 033.00 | 98 033.00 | |
110 Total Assets | 283 721.00 | 75 722.00 | 207 999.00 | 283 721.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 7 013.00 | |||
136 Profit for the Year | 9 876.00 | |||
142 Total Equity - Total I | 17 989.00 | |||
156 Loans and similar debts | 113 578.00 | |||
166 Suppliers and related accounts | 18 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 189.00 | |||
172 Other debts | 57 721.00 | |||
176 Total debts | 190 009.00 | |||
180 Liabilities Total | 207 999.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 185 687.00 | 185 687.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 739.00 | 31 739.00 | ||
378 Amount of deductible VAT on goods and services | 24 879.00 | 24 879.00 | ||
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