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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : SOCIETE BRIVADOISE D'OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-19 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE BRIVADOISE D'OPTIQUE |
| Siren | 312615495 |
| Closing | 2020-12-31 |
| Registry code | 4302 |
| Registration number | B2021/002118 |
| Management number | 2000B00113 |
| Activity code | 4778A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43100 BRIOUDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 793.00 | 17 793.00 | 17 793.00 | |
AH Goodwill | 478 169.00 | 478 169.00 | 478 169.00 | |
AP Buildings | 464 298.00 | 456 589.00 | 7 709.00 | 464 298.00 |
AR Technical installations, industrial equipment and tools | 251 204.00 | 206 491.00 | 44 713.00 | 251 204.00 |
AT Other tangible assets | 401 002.00 | 376 686.00 | 24 316.00 | 401 002.00 |
BD Other fixed assets | 853.00 | 853.00 | 853.00 | |
BH Other financial assets | 4 875.00 | 4 875.00 | 4 875.00 | |
BJ TOTAL (I) | 1 618 197.00 | 1 057 560.00 | 560 636.00 | 1 618 197.00 |
BT Goods | 223 509.00 | 27 557.00 | 195 951.00 | 223 509.00 |
BV Advances and down payments on orders | 8 300.00 | 8 300.00 | 8 300.00 | |
BX Customers and related accounts | 4 855.00 | 4 855.00 | 4 855.00 | |
BZ Other receivables | 102 539.00 | 102 539.00 | 102 539.00 | |
CF Cash and cash equivalents | 197 909.00 | 197 909.00 | 197 909.00 | |
CH Prepaid expenses | 4 209.00 | 4 209.00 | 4 209.00 | |
CJ TOTAL (II) | 541 323.00 | 27 557.00 | 513 765.00 | 541 323.00 |
CO Grand total (0 to V) | 2 159 520.00 | 1 085 117.00 | 1 074 402.00 | 2 159 520.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | ||
DD Legal reserve (1) | 11 000.00 | 11 000.00 | ||
DG Other reserves | 508 134.00 | 508 134.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 606.00 | 39 606.00 | ||
DL TOTAL (I) | 668 741.00 | 668 741.00 | ||
DU Loans and Debts from Credit Institutions (3) | 133 137.00 | 133 137.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 273.00 | 2 273.00 | ||
DW Advances and down payments received on current orders | 30 050.00 | 30 050.00 | ||
DX Trade payables and related accounts | 104 596.00 | 104 596.00 | ||
DY Tax and social security liabilities | 135 604.00 | 135 604.00 | ||
EC TOTAL (IV) | 405 661.00 | 405 661.00 | ||
EE Grand total (I to V) | 1 074 402.00 | 1 074 402.00 | ||
EG Accrued income and payables due within one year | 312 753.00 | 312 753.00 | ||
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