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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : FIRST CHOICE OPTICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-30 | Partially confidential | 2016-12-31 | Complete |
| Name | FIRST CHOICE OPTICAL |
| Siren | 791547136 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/040597 |
| Management number | 2013B01263 |
| Activity code | 4778A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 437 250.00 | 437 250.00 | 437 250.00 | |
AR Technical installations, industrial equipment and tools | 1 863.00 | 1 863.00 | 1 863.00 | |
AT Other tangible assets | 220 192.00 | 203 112.00 | 17 079.00 | 220 192.00 |
BD Other fixed assets | 9 226.00 | 9 226.00 | 9 226.00 | |
BH Other financial assets | 42 402.00 | 42 402.00 | 42 402.00 | |
BJ TOTAL (I) | 710 933.00 | 204 975.00 | 505 958.00 | 710 933.00 |
BT Goods | 76 378.00 | 46 733.00 | 29 645.00 | 76 378.00 |
BX Customers and related accounts | 85 877.00 | 85 877.00 | 85 877.00 | |
BZ Other receivables | 14 730.00 | 14 730.00 | 14 730.00 | |
CF Cash and cash equivalents | 157 963.00 | 157 963.00 | 157 963.00 | |
CH Prepaid expenses | 45 354.00 | 45 354.00 | 45 354.00 | |
CJ TOTAL (II) | 380 302.00 | 46 733.00 | 333 570.00 | 380 302.00 |
CO Grand total (0 to V) | 1 091 235.00 | 251 707.00 | 839 527.00 | 1 091 235.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 372 594.00 | 338 921.00 | 372 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 191.00 | 94 060.00 | 78 191.00 | |
DL TOTAL (I) | 516 785.00 | 498 981.00 | 516 785.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 150.00 | 75 453.00 | 19 150.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 092.00 | 12 645.00 | 3 092.00 | |
DX Trade payables and related accounts | 170 694.00 | 196 378.00 | 170 694.00 | |
DY Tax and social security liabilities | 129 807.00 | 129 754.00 | 129 807.00 | |
EC TOTAL (IV) | 322 743.00 | 414 230.00 | 322 743.00 | |
EE Grand total (I to V) | 839 527.00 | 913 211.00 | 839 527.00 | |
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