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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : EURL OPTIQUES DENIS SOLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Partially confidential | 2021-03-31 | Complete |
| Name | EURL OPTIQUES DENIS SOLER |
| Siren | 441093655 |
| Closing | 2021-03-31 |
| Registry code | 3405 |
| Registration number | 21334 |
| Management number | 2002B00384 |
| Activity code | 4778A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 182.00 | 182.00 | 182.00 | |
AH Goodwill | 69 618.00 | 69 618.00 | 69 618.00 | |
AR Technical installations, industrial equipment and tools | 23 998.00 | 23 998.00 | 23 998.00 | |
AT Other tangible assets | 85 676.00 | 67 447.00 | 18 229.00 | 85 676.00 |
AX Advances and down payments | 2 736.00 | 2 736.00 | 2 736.00 | |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 182 259.00 | 91 627.00 | 90 632.00 | 182 259.00 |
BT Goods | 46 323.00 | 46 323.00 | 46 323.00 | |
BX Customers and related accounts | 9 654.00 | 9 654.00 | 9 654.00 | |
BZ Other receivables | 870.00 | 870.00 | 870.00 | |
CF Cash and cash equivalents | 89 294.00 | 89 294.00 | 89 294.00 | |
CH Prepaid expenses | 2 150.00 | 2 150.00 | 2 150.00 | |
CJ TOTAL (II) | 148 291.00 | 148 291.00 | 148 291.00 | |
CO Grand total (0 to V) | 330 550.00 | 91 627.00 | 238 923.00 | 330 550.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 138 000.00 | 138 000.00 | 138 000.00 | |
DD Legal reserve (1) | 9 048.00 | 7 916.00 | 9 048.00 | |
DG Other reserves | 17 458.00 | 17 458.00 | 17 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 506.00 | 16 132.00 | 14 506.00 | |
DL TOTAL (I) | 179 012.00 | 179 505.00 | 179 012.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 222.00 | 35 059.00 | 24 222.00 | |
DX Trade payables and related accounts | 7 183.00 | 5 688.00 | 7 183.00 | |
DY Tax and social security liabilities | 28 506.00 | 27 456.00 | 28 506.00 | |
EC TOTAL (IV) | 59 911.00 | 68 203.00 | 59 911.00 | |
EE Grand total (I to V) | 238 923.00 | 247 708.00 | 238 923.00 | |
EG Accrued income and payables due within one year | 59 911.00 | 68 203.00 | 59 911.00 | |
EI Including equity loans | 24 222.00 | 24 222.00 | ||
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