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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : OPTIQUE CHAMNORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-16 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-20 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-12 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-31 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-18 | Partially confidential | 2017-03-31 | Complete |
| Name | OPTIQUE CHAMNORD |
| Siren | 419532536 |
| Closing | 2020-03-31 |
| Registry code | 7301 |
| Registration number | 651 |
| Management number | 1998B00270 |
| Activity code | 4778A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 723.00 | 16 723.00 | 16 723.00 | |
AH Goodwill | 426 936.00 | 426 936.00 | 426 936.00 | |
AP Buildings | 445 646.00 | 445 646.00 | 445 646.00 | |
AR Technical installations, industrial equipment and tools | 15 308.00 | 13 690.00 | 1 618.00 | 15 308.00 |
AT Other tangible assets | 434 063.00 | 134 191.00 | 299 872.00 | 434 063.00 |
BH Other financial assets | 471 871.00 | 471 871.00 | 471 871.00 | |
BJ TOTAL (I) | 2 472 346.00 | 610 249.00 | 1 862 097.00 | 2 472 346.00 |
BL Raw materials, supplies | 240 989.00 | 240 989.00 | 240 989.00 | |
BX Customers and related accounts | 15 568.00 | 15 568.00 | 15 568.00 | |
BZ Other receivables | 447 920.00 | 447 920.00 | 447 920.00 | |
CD Marketable securities | 345.00 | 345.00 | 345.00 | |
CF Cash and cash equivalents | 215 099.00 | 215 099.00 | 215 099.00 | |
CH Prepaid expenses | 30 865.00 | 30 865.00 | 30 865.00 | |
CJ TOTAL (II) | 950 786.00 | 950 786.00 | 950 786.00 | |
CO Grand total (0 to V) | 3 423 132.00 | 610 249.00 | 2 812 883.00 | 3 423 132.00 |
CP Shares due in less than one year | 471 871.00 | 471 871.00 | ||
CU Other investments | 661 800.00 | 661 800.00 | 661 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 430 000.00 | 430 000.00 | 430 000.00 | |
DB Share, merger, contribution premiums, etc. | 62 962.00 | 62 962.00 | 62 962.00 | |
DD Legal reserve (1) | 43 000.00 | 43 000.00 | 43 000.00 | |
DG Other reserves | 1 545.00 | 1 045.00 | 1 545.00 | |
DH Retained earnings | 1 333 261.00 | 1 302 402.00 | 1 333 261.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 970.00 | 31 359.00 | 13 970.00 | |
DL TOTAL (I) | 1 884 738.00 | 1 870 768.00 | 1 884 738.00 | |
DU Loans and Debts from Credit Institutions (3) | 349 484.00 | 445 196.00 | 349 484.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 707.00 | 396.00 | 707.00 | |
DX Trade payables and related accounts | 363 192.00 | 450 363.00 | 363 192.00 | |
DY Tax and social security liabilities | 181 986.00 | 197 361.00 | 181 986.00 | |
EA Other liabilities | 32 776.00 | 32 776.00 | 32 776.00 | |
EC TOTAL (IV) | 928 145.00 | 1 126 093.00 | 928 145.00 | |
EE Grand total (I to V) | 2 812 883.00 | 2 996 861.00 | 2 812 883.00 | |
EG Accrued income and payables due within one year | 686 917.00 | 782 774.00 | 686 917.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 139.00 | 1 515.00 | 139.00 | |
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