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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : CHOPARD OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | CHOPARD OPTIQUE |
| Siren | 503256299 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 6653 |
| Management number | 2008B00216 |
| Activity code | 4778A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25410 Saint-Vit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 144 663.00 | 144 663.00 | 144 663.00 | |
028 Tangible Assets | 200 481.00 | 112 926.00 | 87 555.00 | 200 481.00 |
044 Total Fixed Assets | 345 144.00 | 112 926.00 | 232 218.00 | 345 144.00 |
060 Merchandise inventory | 109 982.00 | 26 180.00 | 83 802.00 | 109 982.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 23 837.00 | 23 837.00 | 23 837.00 | |
080 Sellable securities | 35 001.00 | 35 001.00 | 35 001.00 | |
084 Cash | 114 495.00 | 114 495.00 | 114 495.00 | |
096 Total Current Assets + Prepaid Expenses | 283 315.00 | 26 180.00 | 257 135.00 | 283 315.00 |
110 Total Assets | 628 460.00 | 139 106.00 | 489 354.00 | 628 460.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 148 725.00 | |||
136 Profit for the Year | 23 717.00 | |||
142 Total Equity - Total I | 337 442.00 | |||
156 Loans and similar debts | 73 953.00 | |||
166 Suppliers and related accounts | 42 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 085.00 | |||
172 Other debts | 35 202.00 | |||
176 Total debts | 151 912.00 | |||
180 Liabilities Total | 489 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 618.00 | |||
195 Of which payables due in more than one year | 5 031.00 | |||
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