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BALANCE SHEET (
2021-05-06)
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 | 2019-08-31 |
| Registry code | 1303 |
| Registration number | 8647 |
| Management number | 2014B02836 |
| Activity code | 4778A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| 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 | 60 191.00 | 50 657.00 | 9 534.00 | 60 191.00 |
AT Other tangible assets | 136 700.00 | 66 352.00 | 70 347.00 | 136 700.00 |
BH Other financial assets | 26 819.00 | 26 819.00 | 26 819.00 | |
BJ TOTAL (I) | 714 388.00 | 117 688.00 | 596 700.00 | 714 388.00 |
BT Goods | 41 197.00 | 41 197.00 | 41 197.00 | |
BX Customers and related accounts | 81 772.00 | 81 772.00 | 81 772.00 | |
BZ Other receivables | 267 821.00 | 267 821.00 | 267 821.00 | |
CF Cash and cash equivalents | 33 587.00 | 33 587.00 | 33 587.00 | |
CJ TOTAL (II) | 424 378.00 | 424 378.00 | 424 378.00 | |
CO Grand total (0 to V) | 1 138 765.00 | 117 688.00 | 1 021 077.00 | 1 138 765.00 |
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 | 255 187.00 | 222 310.00 | 255 187.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 653.00 | 32 877.00 | 21 653.00 | |
DL TOTAL (I) | 285 640.00 | 263 987.00 | 285 640.00 | |
DU Loans and Debts from Credit Institutions (3) | 599 263.00 | 599 263.00 | 599 263.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 385.00 | 914.00 | 385.00 | |
DX Trade payables and related accounts | 79 794.00 | 119 883.00 | 79 794.00 | |
DY Tax and social security liabilities | 55 994.00 | 25 241.00 | 55 994.00 | |
EC TOTAL (IV) | 735 437.00 | 745 301.00 | 735 437.00 | |
EE Grand total (I to V) | 1 021 077.00 | 1 009 288.00 | 1 021 077.00 | |
EI Including equity loans | 385.00 | 385.00 | ||
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