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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : MONPLAISIR OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-14 | Partially confidential | 2020-12-31 | Complete |
| Name | MONPLAISIR OPTIQUE |
| Siren | 378771760 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/050326 |
| Management number | 1990B02648 |
| Activity code | 4778A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 996.00 | 996.00 | 996.00 | |
AH Goodwill | 208 855.00 | 208 855.00 | 208 855.00 | |
AR Technical installations, industrial equipment and tools | 2 591.00 | 2 493.00 | 98.00 | 2 591.00 |
AT Other tangible assets | 117 412.00 | 85 956.00 | 31 456.00 | 117 412.00 |
BH Other financial assets | 2 595.00 | 2 595.00 | 2 595.00 | |
BJ TOTAL (I) | 348 692.00 | 89 445.00 | 259 247.00 | 348 692.00 |
BT Goods | 109 419.00 | 109 419.00 | 109 419.00 | |
BX Customers and related accounts | 26 611.00 | 26 611.00 | 26 611.00 | |
BZ Other receivables | 190 051.00 | 190 051.00 | 190 051.00 | |
CD Marketable securities | 41 000.00 | 41 000.00 | 41 000.00 | |
CF Cash and cash equivalents | 115 175.00 | 115 175.00 | 115 175.00 | |
CJ TOTAL (II) | 482 256.00 | 482 256.00 | 482 256.00 | |
CO Grand total (0 to V) | 830 949.00 | 89 445.00 | 741 504.00 | 830 949.00 |
CU Other investments | 16 243.00 | 16 243.00 | 16 243.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 147.00 | 9 147.00 | ||
DD Legal reserve (1) | 915.00 | 915.00 | ||
DG Other reserves | 419 855.00 | 419 855.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 661.00 | 31 661.00 | ||
DL TOTAL (I) | 461 578.00 | 461 578.00 | ||
DU Loans and Debts from Credit Institutions (3) | 103 555.00 | 103 555.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 4.00 | ||
DX Trade payables and related accounts | 172 168.00 | 172 168.00 | ||
DY Tax and social security liabilities | 4 199.00 | 4 199.00 | ||
EC TOTAL (IV) | 279 926.00 | 279 926.00 | ||
EE Grand total (I to V) | 741 504.00 | 741 504.00 | ||
EG Accrued income and payables due within one year | 192 358.00 | 192 358.00 | ||
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