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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : VBG OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2022-08-31 | Complete |
| 2021-05-06 | Partially confidential | 2019-08-31 | Complete |
| 2021-02-10 | Partially confidential | 2018-08-31 | Complete |
| Name | VBG OPTIQUE |
| Siren | 532124997 |
| Closing | 2018-08-31 |
| Registry code | 1303 |
| Registration number | 2006 |
| Management number | 2014B02836 |
| Activity code | 4778A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 678.00 | 678.00 | 678.00 | |
AH Goodwill | 490 000.00 | 490 000.00 | 490 000.00 | |
AR Technical installations, industrial equipment and tools | 57 629.00 | 38 830.00 | 18 799.00 | 57 629.00 |
AT Other tangible assets | 134 929.00 | 53 054.00 | 81 875.00 | 134 929.00 |
BH Other financial assets | 26 819.00 | 26 819.00 | 26 819.00 | |
BJ TOTAL (I) | 710 054.00 | 92 562.00 | 617 492.00 | 710 054.00 |
BT Goods | 38 438.00 | 38 438.00 | 38 438.00 | |
BX Customers and related accounts | 25 975.00 | 25 975.00 | 25 975.00 | |
BZ Other receivables | 195 906.00 | 195 906.00 | 195 906.00 | |
CF Cash and cash equivalents | 131 477.00 | 131 477.00 | 131 477.00 | |
CJ TOTAL (II) | 391 796.00 | 391 796.00 | 391 796.00 | |
CO Grand total (0 to V) | 1 101 850.00 | 92 562.00 | 1 009 288.00 | 1 101 850.00 |
CP Shares due in less than one year | 26 819.00 | 26 819.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 222 310.00 | 107 839.00 | 222 310.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 877.00 | 114 471.00 | 32 877.00 | |
DL TOTAL (I) | 263 987.00 | 231 110.00 | 263 987.00 | |
DU Loans and Debts from Credit Institutions (3) | 599 263.00 | 616 780.00 | 599 263.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 914.00 | 984.00 | 914.00 | |
DX Trade payables and related accounts | 119 883.00 | 126 472.00 | 119 883.00 | |
DY Tax and social security liabilities | 25 241.00 | 62 851.00 | 25 241.00 | |
EA Other liabilities | 18 193.00 | |||
EC TOTAL (IV) | 745 301.00 | 825 280.00 | 745 301.00 | |
EE Grand total (I to V) | 1 009 288.00 | 1 056 390.00 | 1 009 288.00 | |
EG Accrued income and payables due within one year | 146 038.00 | 213 138.00 | 146 038.00 | |
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