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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : L OPTICIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-07-31 | Simplified |
| 2020-10-19 | Partially confidential | 2020-07-31 | Simplified |
| Name | L OPTICIENNE |
| Siren | 839063708 |
| Closing | 2020-07-31 |
| Registry code | 6201 |
| Registration number | 6286 |
| Management number | 2018B00527 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62450 Bapaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 6 910.00 | 4 924.00 | 1 986.00 | 6 910.00 |
028 Tangible Assets | 26 408.00 | 9 343.00 | 17 065.00 | 26 408.00 |
040 Financial Assets | 1 462.00 | 1 462.00 | 1 462.00 | |
044 Total Fixed Assets | 84 780.00 | 14 267.00 | 70 513.00 | 84 780.00 |
050 Raw materials, supplies, in progress | 3 036.00 | 3 036.00 | 3 036.00 | |
060 Merchandise inventory | 42 523.00 | 3 100.00 | 39 423.00 | 42 523.00 |
068 Receivables – Trade and related accounts | 2 828.00 | 2 828.00 | 2 828.00 | |
072 Receivables – Other | 2 561.00 | 2 561.00 | 2 561.00 | |
084 Cash | 15 711.00 | 15 711.00 | 15 711.00 | |
096 Total Current Assets + Prepaid Expenses | 66 658.00 | 3 100.00 | 63 558.00 | 66 658.00 |
110 Total Assets | 151 438.00 | 17 367.00 | 134 070.00 | 151 438.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -17 555.00 | |||
136 Profit for the Year | -6 005.00 | |||
142 Total Equity - Total I | -18 560.00 | |||
156 Loans and similar debts | 128 233.00 | |||
166 Suppliers and related accounts | 13 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 701.00 | |||
172 Other debts | 11 288.00 | |||
176 Total debts | 152 631.00 | |||
180 Liabilities Total | 134 070.00 | |||
195 Of which payables due in more than one year | 79 533.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 780.00 | 84 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 690.00 | 19 690.00 | ||
378 Amount of deductible VAT on goods and services | 10 346.00 | 10 346.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 3 100.00 | 3 100.00 | ||
682 INCREASES Total Statement of Provisions | 3 100.00 | 3 100.00 | ||
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