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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : OPTIQUE GUEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| Name | OPTIQUE GUEZ |
| Siren | 849124961 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 45527 |
| Management number | 2019B03907 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
AR Technical installations, industrial equipment and tools | 12 300.00 | 6 528.00 | 5 772.00 | 12 300.00 |
AT Other tangible assets | 21 563.00 | 8 425.00 | 13 138.00 | 21 563.00 |
BH Other financial assets | 32 022.00 | 32 022.00 | 32 022.00 | |
BJ TOTAL (I) | 240 885.00 | 14 952.00 | 225 933.00 | 240 885.00 |
BT Goods | 101 442.00 | 101 442.00 | 101 442.00 | |
BX Customers and related accounts | 40 144.00 | 40 144.00 | 40 144.00 | |
BZ Other receivables | 175 915.00 | 175 915.00 | 175 915.00 | |
CF Cash and cash equivalents | 34 853.00 | 34 853.00 | 34 853.00 | |
CJ TOTAL (II) | 352 353.00 | 352 353.00 | 352 353.00 | |
CO Grand total (0 to V) | 593 238.00 | 14 952.00 | 578 286.00 | 593 238.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 099.00 | 3 099.00 | ||
DL TOTAL (I) | 33 099.00 | 33 099.00 | ||
DU Loans and Debts from Credit Institutions (3) | 301 044.00 | 301 044.00 | ||
DX Trade payables and related accounts | 104 531.00 | 104 531.00 | ||
DY Tax and social security liabilities | 54 812.00 | 54 812.00 | ||
EA Other liabilities | 84 800.00 | 84 800.00 | ||
EC TOTAL (IV) | 545 187.00 | 545 187.00 | ||
EE Grand total (I to V) | 578 286.00 | 578 286.00 | ||
EG Accrued income and payables due within one year | 275 993.00 | 275 993.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 769.00 | 4 769.00 | ||
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