Grow your business safely with OPTIQUE SARTRON
All the information you need about OPTIQUE SARTRON to develop and secure your business in France
O
HOME >
CORPORATES
>
OPTIQUE SARTRON >
BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : OPTIQUE SARTRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-10 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-15 | Partially confidential | 2019-09-30 | Complete |
| 2018-12-06 | Public | 2017-09-30 | Complete |
| 2017-07-31 | Public | 2016-09-30 | Complete |
| Name | OPTIQUE SARTRON |
| Siren | 428736466 |
| Closing | 2020-09-30 |
| Registry code | 8201 |
| Registration number | 4731 |
| Management number | 1999B00355 |
| Activity code | 4778A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82300 Caussade |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 538 140.00 | 538 140.00 | 538 140.00 | |
AP Buildings | 120 886.00 | 109 933.00 | 10 953.00 | 120 886.00 |
AR Technical installations, industrial equipment and tools | 37 060.00 | 31 627.00 | 5 434.00 | 37 060.00 |
AT Other tangible assets | 140 571.00 | 138 669.00 | 1 901.00 | 140 571.00 |
BB Receivables related to investments | 41 000.00 | 41 000.00 | 41 000.00 | |
BH Other financial assets | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 894 972.00 | 280 229.00 | 614 743.00 | 894 972.00 |
BT Goods | 108 310.00 | 108 310.00 | 108 310.00 | |
BX Customers and related accounts | 107 393.00 | 107 393.00 | 107 393.00 | |
BZ Other receivables | 17 803.00 | 17 803.00 | 17 803.00 | |
CF Cash and cash equivalents | 252 514.00 | 252 514.00 | 252 514.00 | |
CH Prepaid expenses | 4 132.00 | 4 132.00 | 4 132.00 | |
CJ TOTAL (II) | 490 152.00 | 490 152.00 | 490 152.00 | |
CO Grand total (0 to V) | 1 385 124.00 | 280 229.00 | 1 104 895.00 | 1 385 124.00 |
CU Other investments | 15 215.00 | 15 215.00 | 15 215.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 670 167.00 | 670 167.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 353.00 | 38 353.00 | ||
DL TOTAL (I) | 716 904.00 | 716 904.00 | ||
DU Loans and Debts from Credit Institutions (3) | 252 215.00 | 252 215.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 337.00 | 24 337.00 | ||
DX Trade payables and related accounts | 72 527.00 | 72 527.00 | ||
DY Tax and social security liabilities | 38 875.00 | 38 875.00 | ||
EA Other liabilities | 36.00 | 36.00 | ||
EC TOTAL (IV) | 387 991.00 | 387 991.00 | ||
EE Grand total (I to V) | 1 104 895.00 | 1 104 895.00 | ||
EG Accrued income and payables due within one year | 387 991.00 | 387 991.00 | ||
all companies in France
Complete and comprehensive database.
