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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : OPTIQUE DE GUYENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-09 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-28 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-14 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-07 | Partially confidential | 2017-03-31 | Complete |
| Name | OPTIQUE DE GUYENNE |
| Siren | 441158573 |
| Closing | 2020-03-31 |
| Registry code | 3302 |
| Registration number | 22586 |
| Management number | 2002B00695 |
| Activity code | 4778A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33190 La Réole |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 215.00 | 1 215.00 | 1 215.00 | |
AH Goodwill | 551 472.00 | 551 472.00 | 551 472.00 | |
AP Buildings | 180 213.00 | 144 728.00 | 35 486.00 | 180 213.00 |
AR Technical installations, industrial equipment and tools | 69 174.00 | 63 912.00 | 5 262.00 | 69 174.00 |
AT Other tangible assets | 750 962.00 | 737 277.00 | 13 685.00 | 750 962.00 |
BH Other financial assets | 22 069.00 | 22 069.00 | 22 069.00 | |
BJ TOTAL (I) | 1 579 107.00 | 947 132.00 | 631 974.00 | 1 579 107.00 |
BT Goods | 418 967.00 | 41 897.00 | 377 070.00 | 418 967.00 |
BV Advances and down payments on orders | 5 100.00 | 5 100.00 | 5 100.00 | |
BX Customers and related accounts | 357 766.00 | 110 764.00 | 247 001.00 | 357 766.00 |
BZ Other receivables | 30 697.00 | 30 697.00 | 30 697.00 | |
CF Cash and cash equivalents | 262 935.00 | 262 935.00 | 262 935.00 | |
CH Prepaid expenses | 27 266.00 | 27 266.00 | 27 266.00 | |
CJ TOTAL (II) | 1 102 730.00 | 152 661.00 | 950 069.00 | 1 102 730.00 |
CO Grand total (0 to V) | 2 681 837.00 | 1 099 793.00 | 1 582 044.00 | 2 681 837.00 |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | ||
DD Legal reserve (1) | 80 000.00 | 80 000.00 | ||
DG Other reserves | 208 554.00 | 208 554.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 315.00 | 44 315.00 | ||
DL TOTAL (I) | 1 132 869.00 | 1 132 869.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28 656.00 | 28 656.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 196 712.00 | 196 712.00 | ||
DX Trade payables and related accounts | 73 355.00 | 73 355.00 | ||
DY Tax and social security liabilities | 122 082.00 | 122 082.00 | ||
EA Other liabilities | 28 369.00 | 28 369.00 | ||
EC TOTAL (IV) | 449 175.00 | 449 175.00 | ||
EE Grand total (I to V) | 1 582 044.00 | 1 582 044.00 | ||
EG Accrued income and payables due within one year | 447 671.00 | 447 671.00 | ||
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