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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : FOVEA OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Partially confidential | 2016-12-31 | Complete |
| Name | FOVEA OPTIQUE |
| Siren | 532714508 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/013723 |
| Management number | 2011B01126 |
| Activity code | 4778A |
| Closing date n-1 | 2019-12-31 |
| 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 | 30250 SOMMIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 995.00 | 995.00 | 30 000.00 | 30 995.00 |
AJ Other Intangible Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
AP Buildings | 265 110.00 | 130 861.00 | 134 250.00 | 265 110.00 |
AR Technical installations, industrial equipment and tools | 25 313.00 | 7 446.00 | 17 867.00 | 25 313.00 |
AT Other tangible assets | 129 588.00 | 49 276.00 | 80 312.00 | 129 588.00 |
BH Other financial assets | 9 230.00 | 9 230.00 | 9 230.00 | |
BJ TOTAL (I) | 480 236.00 | 208 578.00 | 271 658.00 | 480 236.00 |
BT Goods | 101 564.00 | 101 564.00 | 101 564.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 121 927.00 | 121 927.00 | 121 927.00 | |
BZ Other receivables | 6 720.00 | 6 720.00 | 6 720.00 | |
CF Cash and cash equivalents | 832 089.00 | 832 089.00 | 832 089.00 | |
CH Prepaid expenses | 18 957.00 | 18 957.00 | 18 957.00 | |
CJ TOTAL (II) | 1 081 257.00 | 1 081 257.00 | 1 081 257.00 | |
CO Grand total (0 to V) | 1 561 493.00 | 208 578.00 | 1 352 915.00 | 1 561 493.00 |
CP Shares due in less than one year | 9 230.00 | 9 230.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 214 734.00 | 214 734.00 | 214 734.00 | |
DH Retained earnings | 53 261.00 | 53 261.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 211 455.00 | 203 261.00 | 211 455.00 | |
DL TOTAL (I) | 486 051.00 | 424 596.00 | 486 051.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 438.00 | 61 438.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 508 691.00 | 382 688.00 | 508 691.00 | |
DX Trade payables and related accounts | 234 131.00 | 171 700.00 | 234 131.00 | |
DY Tax and social security liabilities | 62 128.00 | 60 922.00 | 62 128.00 | |
EA Other liabilities | 475.00 | 475.00 | ||
EC TOTAL (IV) | 866 864.00 | 615 311.00 | 866 864.00 | |
EE Grand total (I to V) | 1 352 915.00 | 1 039 906.00 | 1 352 915.00 | |
EG Accrued income and payables due within one year | 824 160.00 | 615 311.00 | 824 160.00 | |
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