Grow your business safely with 2M OPTIQUE TARARE
All the information you need about 2M OPTIQUE TARARE to develop and secure your business in France
2
HOME >
CORPORATES
>
2M OPTIQUE TARARE >
BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : 2M OPTIQUE TARARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| Name | 2M OPTIQUE TARARE |
| Siren | 852948934 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/003953 |
| Management number | 2019B00543 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69170 TARARE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 274 000.00 | 274 000.00 | 274 000.00 | |
AR Technical installations, industrial equipment and tools | 9 800.00 | 4 083.00 | 5 717.00 | 9 800.00 |
AT Other tangible assets | 9 829.00 | 2 780.00 | 7 050.00 | 9 829.00 |
BH Other financial assets | 2 250.00 | 2 250.00 | 2 250.00 | |
BJ TOTAL (I) | 295 879.00 | 6 863.00 | 289 016.00 | 295 879.00 |
BT Goods | 52 609.00 | 52 609.00 | 52 609.00 | |
BV Advances and down payments on orders | 1 088.00 | 1 088.00 | 1 088.00 | |
BX Customers and related accounts | 41 407.00 | 41 407.00 | 41 407.00 | |
BZ Other receivables | 10 256.00 | 10 256.00 | 10 256.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 124 067.00 | 124 067.00 | 124 067.00 | |
CH Prepaid expenses | 7 909.00 | 7 909.00 | 7 909.00 | |
CJ TOTAL (II) | 237 353.00 | 237 353.00 | 237 353.00 | |
CO Grand total (0 to V) | 533 232.00 | 6 863.00 | 526 369.00 | 533 232.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 263.00 | 59 263.00 | ||
DL TOTAL (I) | 64 263.00 | 64 263.00 | ||
DU Loans and Debts from Credit Institutions (3) | 277 095.00 | 277 095.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 78 197.00 | 78 197.00 | ||
DX Trade payables and related accounts | 76 495.00 | 76 495.00 | ||
DY Tax and social security liabilities | 30 319.00 | 30 319.00 | ||
EC TOTAL (IV) | 462 105.00 | 462 105.00 | ||
EE Grand total (I to V) | 526 369.00 | 526 369.00 | ||
EG Accrued income and payables due within one year | 233 772.00 | 233 772.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
