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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : OPTIQUE DU VIEIL ANTIBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | OPTIQUE DU VIEIL ANTIBES |
| Siren | 349014399 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 4830 |
| Management number | 1988B00688 |
| Activity code | 4778A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 128 819.00 | 128 819.00 | 128 819.00 | |
028 Tangible Assets | 170 533.00 | 136 045.00 | 34 488.00 | 170 533.00 |
040 Financial Assets | 2 831.00 | 2 831.00 | 2 831.00 | |
044 Total Fixed Assets | 302 184.00 | 136 045.00 | 166 138.00 | 302 184.00 |
060 Merchandise inventory | 95 471.00 | 95 471.00 | 95 471.00 | |
068 Receivables – Trade and related accounts | 11 687.00 | 11 687.00 | 11 687.00 | |
072 Receivables – Other | 56 356.00 | 56 356.00 | 56 356.00 | |
084 Cash | 252 475.00 | 252 475.00 | 252 475.00 | |
092 Prepaid expenses | 1 441.00 | 1 441.00 | 1 441.00 | |
096 Total Current Assets + Prepaid Expenses | 417 429.00 | 417 429.00 | 417 429.00 | |
110 Total Assets | 719 613.00 | 136 045.00 | 583 568.00 | 719 613.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 574 515.00 | |||
134 Retained Earnings | -46 626.00 | |||
136 Profit for the Year | -14 184.00 | |||
142 Total Equity - Total I | 522 506.00 | |||
156 Loans and similar debts | 22 785.00 | |||
166 Suppliers and related accounts | 16 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 21 522.00 | |||
176 Total debts | 61 062.00 | |||
180 Liabilities Total | 583 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 298.00 | |||
195 Of which payables due in more than one year | 14 686.00 | |||
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