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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : OPTIQUE YVELINES 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | OPTIQUE YVELINES 33 |
| Siren | 378942403 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 13631 |
| Management number | 1990B02144 |
| Activity code | 4778A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78120 RAMBOUILLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 180.00 | 2 180.00 | 2 180.00 | |
AH Goodwill | 289 470.00 | 289 470.00 | 289 470.00 | |
AR Technical installations, industrial equipment and tools | 34 444.00 | 4 664.00 | 29 780.00 | 34 444.00 |
AT Other tangible assets | 112 670.00 | 96 317.00 | 16 353.00 | 112 670.00 |
BH Other financial assets | 4 646.00 | 4 646.00 | 4 646.00 | |
BJ TOTAL (I) | 443 412.00 | 103 161.00 | 340 250.00 | 443 412.00 |
BT Goods | 102 187.00 | 22 589.00 | 79 597.00 | 102 187.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 26 966.00 | 26 966.00 | 26 966.00 | |
BZ Other receivables | 48 822.00 | 48 822.00 | 48 822.00 | |
CF Cash and cash equivalents | 248 322.00 | 248 322.00 | 248 322.00 | |
CJ TOTAL (II) | 426 298.00 | 22 589.00 | 403 708.00 | 426 298.00 |
CO Grand total (0 to V) | 869 711.00 | 125 751.00 | 743 959.00 | 869 711.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 186 256.00 | 183 342.00 | 186 256.00 | |
DH Retained earnings | 160 443.00 | 160 443.00 | 160 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 659.00 | 82 914.00 | 54 659.00 | |
DL TOTAL (I) | 443 283.00 | 468 623.00 | 443 283.00 | |
DU Loans and Debts from Credit Institutions (3) | 173 294.00 | 11 291.00 | 173 294.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 382.00 | 261.00 | 382.00 | |
DX Trade payables and related accounts | 78 675.00 | 37 687.00 | 78 675.00 | |
DY Tax and social security liabilities | 48 323.00 | 96 813.00 | 48 323.00 | |
EC TOTAL (IV) | 300 676.00 | 146 054.00 | 300 676.00 | |
EE Grand total (I to V) | 743 959.00 | 614 678.00 | 743 959.00 | |
EG Accrued income and payables due within one year | 260 676.00 | 139 756.00 | 260 676.00 | |
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