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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : EURL OPTIQUE KLIENKOFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-09-30 | Complete |
| 2021-03-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-06 | Public | 2017-09-30 | Complete |
| 2017-04-07 | Public | 2016-09-30 | Complete |
| Name | OPTIQUE KLIENKOFF |
| Siren | 400394987 |
| Closing | 2020-09-30 |
| Registry code | 3501 |
| Registration number | 3504 |
| Management number | 1995B00256 |
| Activity code | 4778A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35300 Fougères |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 60 421.00 | 55 012.00 | 5 409.00 | 60 421.00 |
AT Other tangible assets | 656 067.00 | 512 948.00 | 143 120.00 | 656 067.00 |
BB Receivables related to investments | 41 513.00 | 41 513.00 | 41 513.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 16 212.00 | 16 212.00 | 16 212.00 | |
BJ TOTAL (I) | 792 012.00 | 567 960.00 | 224 052.00 | 792 012.00 |
BT Goods | 270 825.00 | 270 825.00 | 270 825.00 | |
BV Advances and down payments on orders | 987.00 | 987.00 | 987.00 | |
BX Customers and related accounts | 117 322.00 | 117 322.00 | 117 322.00 | |
BZ Other receivables | 258 657.00 | 258 657.00 | 258 657.00 | |
CF Cash and cash equivalents | 484 255.00 | 484 255.00 | 484 255.00 | |
CH Prepaid expenses | 487.00 | 487.00 | 487.00 | |
CJ TOTAL (II) | 1 132 533.00 | 1 132 533.00 | 1 132 533.00 | |
CO Grand total (0 to V) | 1 924 545.00 | 567 960.00 | 1 356 585.00 | 1 924 545.00 |
CU Other investments | 17 784.00 | 17 784.00 | 17 784.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 295 993.00 | 220 181.00 | 295 993.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 188 738.00 | 290 812.00 | 188 738.00 | |
DL TOTAL (I) | 493 115.00 | 519 377.00 | 493 115.00 | |
DU Loans and Debts from Credit Institutions (3) | 363 564.00 | 198 180.00 | 363 564.00 | |
DX Trade payables and related accounts | 411 920.00 | 369 407.00 | 411 920.00 | |
DY Tax and social security liabilities | 84 483.00 | 110 486.00 | 84 483.00 | |
DZ Fixed asset liabilities and related accounts | 12 518.00 | |||
EA Other liabilities | 3 503.00 | 4 000.00 | 3 503.00 | |
EC TOTAL (IV) | 863 470.00 | 694 591.00 | 863 470.00 | |
EE Grand total (I to V) | 1 356 585.00 | 1 213 968.00 | 1 356 585.00 | |
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