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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : EYES GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-17 | Partially confidential | 2017-12-31 | Complete |
| Name | EYES GROUP |
| Siren | 517688180 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 7131 |
| Management number | 2009B01271 |
| Activity code | 4690Z |
| 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 | 49100 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 540.00 | 12 073.00 | 8 467.00 | 20 540.00 |
AR Technical installations, industrial equipment and tools | 51 935.00 | 50 471.00 | 1 463.00 | 51 935.00 |
AT Other tangible assets | 149 827.00 | 43 003.00 | 106 824.00 | 149 827.00 |
BD Other fixed assets | 42.00 | 42.00 | 42.00 | |
BH Other financial assets | 2 023.00 | 2 023.00 | 2 023.00 | |
BJ TOTAL (I) | 224 367.00 | 105 547.00 | 118 820.00 | 224 367.00 |
BN Goods in progress | 60 104.00 | 60 104.00 | 60 104.00 | |
BT Goods | 14 498.00 | 14 498.00 | 14 498.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 75 837.00 | 75 837.00 | 75 837.00 | |
BZ Other receivables | 3 222.00 | 3 222.00 | 3 222.00 | |
CF Cash and cash equivalents | 1 111 560.00 | 1 111 560.00 | 1 111 560.00 | |
CH Prepaid expenses | 1 683.00 | 1 683.00 | 1 683.00 | |
CJ TOTAL (II) | 1 266 904.00 | 1 266 904.00 | 1 266 904.00 | |
CO Grand total (0 to V) | 1 491 270.00 | 105 547.00 | 1 385 724.00 | 1 491 270.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 564 838.00 | 499 688.00 | 564 838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 261 042.00 | 65 150.00 | 261 042.00 | |
DJ Investment subsidies | 446.00 | |||
DK Regulated provisions | 1 390.00 | 7 820.00 | 1 390.00 | |
DL TOTAL (I) | 937 269.00 | 683 104.00 | 937 269.00 | |
DU Loans and Debts from Credit Institutions (3) | 158 073.00 | 193 927.00 | 158 073.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 663.00 | 100 494.00 | 51 663.00 | |
DW Advances and down payments received on current orders | 6 748.00 | 6 748.00 | ||
DX Trade payables and related accounts | 87 105.00 | 130 665.00 | 87 105.00 | |
DY Tax and social security liabilities | 142 507.00 | 32 202.00 | 142 507.00 | |
EA Other liabilities | 2 358.00 | 1 988.00 | 2 358.00 | |
EC TOTAL (IV) | 448 455.00 | 459 276.00 | 448 455.00 | |
EE Grand total (I to V) | 1 385 724.00 | 1 142 380.00 | 1 385 724.00 | |
EG Accrued income and payables due within one year | 342 449.00 | 459 276.00 | 342 449.00 | |
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