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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : JEAN BOUIN OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | JEAN BOUIN OPTIQUE |
| Siren | 848175527 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 5936 |
| Management number | 2019B00157 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 565.00 | 6 565.00 | 6 565.00 | |
040 Financial Assets | 93 000.00 | 93 000.00 | 93 000.00 | |
044 Total Fixed Assets | 99 565.00 | 99 565.00 | 99 565.00 | |
072 Receivables – Other | 2 986.00 | 2 986.00 | 2 986.00 | |
084 Cash | 8 002.00 | 8 002.00 | 8 002.00 | |
096 Total Current Assets + Prepaid Expenses | 10 988.00 | 10 988.00 | 10 988.00 | |
110 Total Assets | 110 553.00 | 110 553.00 | 110 553.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 072.00 | |||
136 Profit for the Year | 10 227.00 | |||
142 Total Equity - Total I | 8 156.00 | |||
156 Loans and similar debts | 99 934.00 | |||
166 Suppliers and related accounts | 1 278.00 | |||
172 Other debts | 1 185.00 | |||
176 Total debts | 102 398.00 | |||
180 Liabilities Total | 110 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 839.00 | 2 872.00 | 1 839.00 | |
264 Total operating expenses | 1 839.00 | 2 872.00 | 1 839.00 | |
270 Operating profit | -1 839.00 | -2 872.00 | -1 839.00 | |
280 Financial income | 13 000.00 | 13 000.00 | ||
294 Financial expenses | 934.00 | 200.00 | 934.00 | |
310 Profit or loss | 10 227.00 | -3 072.00 | 10 227.00 | |
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