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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : I.M.D. OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | I.M.D. OPTIC |
| Siren | 502488141 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 103596 |
| Management number | 2008B03345 |
| Activity code | 4778A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 265 000.00 | 265 000.00 | 265 000.00 | |
014 Intangible Assets - Other | 896.00 | 896.00 | 896.00 | |
028 Tangible Assets | 66 623.00 | 55 865.00 | 10 757.00 | 66 623.00 |
040 Financial Assets | 4 076.00 | 4 076.00 | 4 076.00 | |
044 Total Fixed Assets | 336 594.00 | 56 761.00 | 279 833.00 | 336 594.00 |
060 Merchandise inventory | 87 607.00 | 87 607.00 | 87 607.00 | |
072 Receivables – Other | 4 277.00 | 4 277.00 | 4 277.00 | |
084 Cash | 145 461.00 | 145 461.00 | 145 461.00 | |
096 Total Current Assets + Prepaid Expenses | 237 345.00 | 237 345.00 | 237 345.00 | |
110 Total Assets | 573 939.00 | 56 761.00 | 517 178.00 | 573 939.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 230 969.00 | |||
136 Profit for the Year | 624.00 | |||
142 Total Equity - Total I | 240 173.00 | |||
154 Provisions for risks and charges - Total II | 12 500.00 | |||
156 Loans and similar debts | 145 094.00 | |||
166 Suppliers and related accounts | 22 466.00 | |||
172 Other debts | 96 945.00 | |||
176 Total debts | 264 505.00 | |||
180 Liabilities Total | 517 178.00 | |||
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