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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : HOLDING OPTIC 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2021-03-11 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | HOLDING OPTIC 2000 |
| Siren | 482396843 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/005793 |
| Management number | 2005B00277 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 LE PEAGE-DE-ROUSSILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 150 000.00 | 150 000.00 | 150 000.00 | |
CD Marketable securities | 1 917.00 | 1 917.00 | 1 917.00 | |
CJ TOTAL (II) | 1 917.00 | 1 917.00 | 1 917.00 | |
CO Grand total (0 to V) | 151 917.00 | 151 917.00 | 151 917.00 | |
CU Other investments | 150 000.00 | 150 000.00 | 150 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2.00 | 2.00 | 2.00 | |
DG Other reserves | 146 110.00 | 146 110.00 | 146 110.00 | |
DH Retained earnings | -10 805.00 | -9 558.00 | -10 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 289.00 | -1 248.00 | -1 289.00 | |
DL TOTAL (I) | 134 018.00 | 135 307.00 | 134 018.00 | |
DQ Provisions for Expenses | 1.00 | |||
DU Loans and Debts from Credit Institutions (3) | 607.00 | 607.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 15 000.00 | 15 000.00 | |
DX Trade payables and related accounts | 636.00 | 636.00 | 636.00 | |
EA Other liabilities | 1 655.00 | 974.00 | 1 655.00 | |
EC TOTAL (IV) | 17 899.00 | 16 610.00 | 17 899.00 | |
EE Grand total (I to V) | 151 917.00 | 151 917.00 | 151 917.00 | |
EG Accrued income and payables due within one year | 17 899.00 | 16 610.00 | 17 899.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 607.00 | 607.00 | ||
EI Including equity loans | 15 000.00 | 15 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 688.00 | |||
FX Taxes, duties, and similar payments | 601.00 | |||
GF Total Operating Expenses (II) | 1 289.00 | |||
GG - OPERATING RESULT (I - II) | -1 289.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 289.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 289.00 | 1 248.00 | 1 289.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 289.00 | -1 248.00 | -1 289.00 | |
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