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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : JST OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-07 | Partially confidential | 2018-12-31 | Simplified |
| 2019-12-27 | Partially confidential | 2015-12-31 | Simplified |
| Name | JST OPTIQUE |
| Siren | 533483780 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 88473 |
| Management number | 2011B15242 |
| Activity code | 4778A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
014 Intangible Assets - Other | 13 757.00 | 29.00 | 13 728.00 | 13 757.00 |
028 Tangible Assets | 227 685.00 | 72 111.00 | 155 575.00 | 227 685.00 |
040 Financial Assets | 84 888.00 | 84 888.00 | 84 888.00 | |
044 Total Fixed Assets | 576 331.00 | 72 139.00 | 504 191.00 | 576 331.00 |
060 Merchandise inventory | 58 629.00 | 58 629.00 | 58 629.00 | |
068 Receivables – Trade and related accounts | 174 167.00 | 174 167.00 | 174 167.00 | |
072 Receivables – Other | 33 794.00 | 33 794.00 | 33 794.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 517 569.00 | 517 569.00 | 517 569.00 | |
092 Prepaid expenses | 1 845.00 | 1 845.00 | 1 845.00 | |
096 Total Current Assets + Prepaid Expenses | 786 052.00 | 786 052.00 | 786 052.00 | |
110 Total Assets | 1 362 382.00 | 72 139.00 | 1 290 243.00 | 1 362 382.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 545 896.00 | |||
136 Profit for the Year | 44 599.00 | |||
142 Total Equity - Total I | 595 995.00 | |||
156 Loans and similar debts | 260 766.00 | |||
166 Suppliers and related accounts | 114 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 790.00 | |||
172 Other debts | 237 541.00 | |||
174 Prepaid income | 81 835.00 | |||
176 Total debts | 694 248.00 | |||
180 Liabilities Total | 1 290 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117 901.00 | |||
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