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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : LA MAISON DES OPTICIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2018-12-31 | Complete |
| Name | LA MAISON DES OPTICIENS |
| Siren | 840852016 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2021/012867 |
| Management number | 2018B01414 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 790.00 | 746.00 | 1 044.00 | 1 790.00 |
AH Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
AP Buildings | 28 789.00 | 2 454.00 | 26 335.00 | 28 789.00 |
AT Other tangible assets | 64 721.00 | 10 571.00 | 54 150.00 | 64 721.00 |
BH Other financial assets | 11 314.00 | 11 314.00 | 11 314.00 | |
BJ TOTAL (I) | 316 080.00 | 10 571.00 | 305 509.00 | 316 080.00 |
BT Goods | 24 020.00 | 24 020.00 | 24 020.00 | |
BX Customers and related accounts | 35 442.00 | 35 442.00 | 35 442.00 | |
BZ Other receivables | 14 676.00 | 14 676.00 | 14 676.00 | |
CF Cash and cash equivalents | 2 500.00 | 2 500.00 | 2 500.00 | |
CH Prepaid expenses | 14 580.00 | 14 580.00 | 14 580.00 | |
CJ TOTAL (II) | 2 500.00 | 2 500.00 | 2 500.00 | |
CO Grand total (0 to V) | 2 500.00 | 2 500.00 | 2 500.00 | |
CP Shares due in less than one year | 11 314.00 | 11 314.00 | ||
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DD Legal reserve (1) | 250.00 | 250.00 | ||
DG Other reserves | 33 120.00 | 33 120.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 370.00 | 33 370.00 | ||
DL TOTAL (I) | 2 500.00 | 2 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 298 542.00 | 298 542.00 | ||
DX Trade payables and related accounts | 64 503.00 | 64 503.00 | ||
DY Tax and social security liabilities | 39 620.00 | 39 620.00 | ||
EA Other liabilities | 62 149.00 | 62 149.00 | ||
EC TOTAL (IV) | 464 814.00 | 464 814.00 | ||
EE Grand total (I to V) | 2 500.00 | 2 500.00 | ||
EG Accrued income and payables due within one year | 214 148.00 | 214 148.00 | ||
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