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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : BRIVE OUEST OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-20 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-06 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-03 | Partially confidential | 2017-09-30 | Complete |
| 2017-10-05 | Partially confidential | 2016-09-30 | Complete |
| Name | BRIVE OUEST OPTIQUE |
| Siren | 442512265 |
| Closing | 2020-09-30 |
| Registry code | 1901 |
| Registration number | 2009 |
| Management number | 2002B00135 |
| Activity code | 4778A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 65 091.00 | 1 571.00 | 63 520.00 | 65 091.00 |
AR Technical installations, industrial equipment and tools | 39 956.00 | 22 196.00 | 17 760.00 | 39 956.00 |
AT Other tangible assets | 65 623.00 | 60 406.00 | 5 217.00 | 65 623.00 |
BD Other fixed assets | ||||
BH Other financial assets | 80 825.00 | 80 825.00 | 80 825.00 | |
BJ TOTAL (I) | 646 556.00 | 84 174.00 | 562 382.00 | 646 556.00 |
BT Goods | 84 110.00 | 84 110.00 | 84 110.00 | |
BV Advances and down payments on orders | 5 354.00 | 5 354.00 | 5 354.00 | |
BX Customers and related accounts | 18 280.00 | 18 280.00 | 18 280.00 | |
BZ Other receivables | 34 042.00 | 34 042.00 | 34 042.00 | |
CF Cash and cash equivalents | 472 690.00 | 472 690.00 | 472 690.00 | |
CH Prepaid expenses | 3 003.00 | 3 003.00 | 3 003.00 | |
CJ TOTAL (II) | 617 480.00 | 617 480.00 | 617 480.00 | |
CO Grand total (0 to V) | 1 264 036.00 | 84 174.00 | 1 179 862.00 | 1 264 036.00 |
CU Other investments | 395 061.00 | 395 061.00 | 395 061.00 | |
| 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) | 1 048.00 | 1 048.00 | 1 048.00 | |
DG Other reserves | 259 686.00 | 183 951.00 | 259 686.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 713.00 | 75 735.00 | 69 713.00 | |
DL TOTAL (I) | 338 448.00 | 268 735.00 | 338 448.00 | |
DU Loans and Debts from Credit Institutions (3) | 681 374.00 | 491 190.00 | 681 374.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 756.00 | 4 904.00 | 4 756.00 | |
DX Trade payables and related accounts | 92 465.00 | 121 191.00 | 92 465.00 | |
DY Tax and social security liabilities | 62 819.00 | 40 705.00 | 62 819.00 | |
EA Other liabilities | 296.00 | |||
EC TOTAL (IV) | 841 414.00 | 658 285.00 | 841 414.00 | |
EE Grand total (I to V) | 1 179 862.00 | 927 020.00 | 1 179 862.00 | |
EG Accrued income and payables due within one year | 260 490.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 306.00 | |||
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