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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : OPTIQUE PIETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-04 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-07 | Partially confidential | 2020-08-31 | Complete |
| 2019-12-20 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-15 | Partially confidential | 2018-08-31 | Complete |
| 2018-01-29 | Public | 2017-06-30 | Complete |
| Name | OPTIQUE PIETTE |
| Siren | 388160806 |
| Closing | 2021-08-31 |
| Registry code | 3502 |
| Registration number | 21 |
| Management number | 1992B00164 |
| Activity code | 4778A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 100.00 | 3 100.00 | 3 100.00 | |
AH Goodwill | 741 360.00 | 741 360.00 | 741 360.00 | |
AR Technical installations, industrial equipment and tools | 79 966.00 | 71 282.00 | 8 684.00 | 79 966.00 |
AT Other tangible assets | 356 096.00 | 322 015.00 | 34 080.00 | 356 096.00 |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 1 180 611.00 | 396 397.00 | 784 214.00 | 1 180 611.00 |
BT Goods | 231 043.00 | 231 043.00 | 231 043.00 | |
BX Customers and related accounts | 125 404.00 | 1 514.00 | 123 891.00 | 125 404.00 |
BZ Other receivables | 10 893.00 | 10 893.00 | 10 893.00 | |
CF Cash and cash equivalents | 403 328.00 | 403 328.00 | 403 328.00 | |
CH Prepaid expenses | 55 826.00 | 55 826.00 | 55 826.00 | |
CJ TOTAL (II) | 826 495.00 | 1 514.00 | 824 981.00 | 826 495.00 |
CO Grand total (0 to V) | 2 007 106.00 | 397 911.00 | 1 609 195.00 | 2 007 106.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 1 097 756.00 | 1 167 076.00 | 1 097 756.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 551.00 | 180 680.00 | 141 551.00 | |
DL TOTAL (I) | 1 349 307.00 | 1 457 756.00 | 1 349 307.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 854.00 | 2 697.00 | 2 854.00 | |
DW Advances and down payments received on current orders | 926.00 | 926.00 | ||
DX Trade payables and related accounts | 162 546.00 | 166 471.00 | 162 546.00 | |
DY Tax and social security liabilities | 88 385.00 | 106 795.00 | 88 385.00 | |
EA Other liabilities | 5 177.00 | 21 726.00 | 5 177.00 | |
EC TOTAL (IV) | 259 888.00 | 297 689.00 | 259 888.00 | |
EE Grand total (I to V) | 1 609 195.00 | 1 755 445.00 | 1 609 195.00 | |
EG Accrued income and payables due within one year | 259 888.00 | 297 689.00 | 259 888.00 | |
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