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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : OPTIQUE OLIVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-17 | Partially confidential | 2020-09-30 | Complete |
| 2019-04-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-14 | Partially confidential | 2016-09-30 | Complete |
| Name | OPTIQUE OLIVET |
| Siren | 424226439 |
| Closing | 2020-09-30 |
| Registry code | 4502 |
| Registration number | 1240 |
| Management number | 1999B00581 |
| Activity code | 4778A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45160 OLIVET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 814.00 | 3 451.00 | 363.00 | 3 814.00 |
AH Goodwill | 251 648.00 | 251 648.00 | 251 648.00 | |
AR Technical installations, industrial equipment and tools | 62 764.00 | 51 700.00 | 11 064.00 | 62 764.00 |
AT Other tangible assets | 253 796.00 | 239 564.00 | 14 232.00 | 253 796.00 |
BH Other financial assets | 4 800.00 | 4 800.00 | 4 800.00 | |
BJ TOTAL (I) | 576 821.00 | 294 715.00 | 282 106.00 | 576 821.00 |
BT Goods | 89 294.00 | 13 394.00 | 75 900.00 | 89 294.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 16 909.00 | 16 909.00 | 16 909.00 | |
CF Cash and cash equivalents | 173 595.00 | 173 595.00 | 173 595.00 | |
CH Prepaid expenses | 12 032.00 | 12 032.00 | 12 032.00 | |
CJ TOTAL (II) | 291 830.00 | 13 394.00 | 278 436.00 | 291 830.00 |
CO Grand total (0 to V) | 868 651.00 | 308 109.00 | 560 543.00 | 868 651.00 |
CP Shares due in less than one year | 4 800.00 | 4 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 341 814.00 | 326 526.00 | 341 814.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 498.00 | 15 289.00 | -7 498.00 | |
DL TOTAL (I) | 378 316.00 | 385 814.00 | 378 316.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85 892.00 | 102 877.00 | 85 892.00 | |
DX Trade payables and related accounts | 46 142.00 | 44 916.00 | 46 142.00 | |
DY Tax and social security liabilities | 36 111.00 | 33 676.00 | 36 111.00 | |
EA Other liabilities | 14 081.00 | 14 081.00 | ||
EC TOTAL (IV) | 182 226.00 | 181 470.00 | 182 226.00 | |
EE Grand total (I to V) | 560 543.00 | 567 284.00 | 560 543.00 | |
EG Accrued income and payables due within one year | 182 226.00 | 181 470.00 | 182 226.00 | |
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