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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : OPTIQUE SURDITE A.M.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Partially confidential | 2017-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | OPTIQUE SURDITE A.M.B. |
| Siren | 344957766 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 10546 |
| Management number | 2002B00252 |
| Activity code | 4778A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95120 Ermont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 233.00 | 2 512.00 | 1 721.00 | 4 233.00 |
BJ TOTAL (I) | 4 233.00 | 2 512.00 | 1 721.00 | 4 233.00 |
BZ Other receivables | 1 468.00 | 1 468.00 | 1 468.00 | |
CD Marketable securities | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 39 650.00 | 39 650.00 | 39 650.00 | |
CJ TOTAL (II) | 41 138.00 | 41 138.00 | 41 138.00 | |
CO Grand total (0 to V) | 45 371.00 | 2 512.00 | 42 859.00 | 45 371.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 602.00 | 21 602.00 | 21 602.00 | |
DD Legal reserve (1) | 2 962.00 | 2 962.00 | 2 962.00 | |
DG Other reserves | 38 000.00 | 38 000.00 | 38 000.00 | |
DH Retained earnings | 82 970.00 | 154 599.00 | 82 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -107 737.00 | -71 629.00 | -107 737.00 | |
DL TOTAL (I) | 37 797.00 | 145 534.00 | 37 797.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 004.00 | |||
DX Trade payables and related accounts | 4 536.00 | 8 098.00 | 4 536.00 | |
DY Tax and social security liabilities | 526.00 | 1 485.00 | 526.00 | |
EA Other liabilities | 15 102.00 | |||
EC TOTAL (IV) | 5 062.00 | 28 689.00 | 5 062.00 | |
EE Grand total (I to V) | 42 859.00 | 174 223.00 | 42 859.00 | |
EG Accrued income and payables due within one year | 5 062.00 | 28 689.00 | 5 062.00 | |
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