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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : FOVEA OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Partially confidential | 2016-12-31 | Complete |
| Name | FOVEA OPTIQUE |
| Siren | 532714508 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/009964 |
| Management number | 2011B01126 |
| Activity code | 4778A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30250 SOMMIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 995.00 | 995.00 | 30 000.00 | 30 995.00 |
AJ Other Intangible Assets | 20 000.00 | 18 520.00 | 1 480.00 | 20 000.00 |
AP Buildings | 179 951.00 | 106 251.00 | 73 701.00 | 179 951.00 |
AR Technical installations, industrial equipment and tools | 11 824.00 | 11 824.00 | 11 824.00 | |
AT Other tangible assets | 87 980.00 | 50 748.00 | 37 232.00 | 87 980.00 |
BH Other financial assets | 9 230.00 | 9 230.00 | 9 230.00 | |
BJ TOTAL (I) | 339 980.00 | 188 337.00 | 151 643.00 | 339 980.00 |
BT Goods | 81 281.00 | 81 281.00 | 81 281.00 | |
BV Advances and down payments on orders | 5 740.00 | 5 740.00 | 5 740.00 | |
BX Customers and related accounts | 97 963.00 | 97 963.00 | 97 963.00 | |
BZ Other receivables | 7 142.00 | 7 142.00 | 7 142.00 | |
CF Cash and cash equivalents | 671 404.00 | 671 404.00 | 671 404.00 | |
CH Prepaid expenses | 24 733.00 | 24 733.00 | 24 733.00 | |
CJ TOTAL (II) | 888 263.00 | 888 263.00 | 888 263.00 | |
CO Grand total (0 to V) | 1 228 243.00 | 188 337.00 | 1 039 906.00 | 1 228 243.00 |
CP Shares due in less than one year | 9 230.00 | 9 230.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 214 734.00 | 164 977.00 | 214 734.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 203 261.00 | 199 757.00 | 203 261.00 | |
DL TOTAL (I) | 424 596.00 | 371 334.00 | 424 596.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 382 688.00 | 248 894.00 | 382 688.00 | |
DX Trade payables and related accounts | 171 700.00 | 142 488.00 | 171 700.00 | |
DY Tax and social security liabilities | 60 922.00 | 70 696.00 | 60 922.00 | |
EC TOTAL (IV) | 615 311.00 | 462 078.00 | 615 311.00 | |
EE Grand total (I to V) | 1 039 906.00 | 833 412.00 | 1 039 906.00 | |
EG Accrued income and payables due within one year | 615 311.00 | 462 078.00 | 615 311.00 | |
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