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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : GO ' OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-05 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-10 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-15 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-20 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-04 | Partially confidential | 2017-06-30 | Complete |
| Name | GO ' OPTIC |
| Siren | 453911778 |
| Closing | 2021-06-30 |
| Registry code | 7801 |
| Registration number | 111 |
| Management number | 2004B01627 |
| Activity code | 4778A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91310 Montlhéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 21 147.00 | 21 147.00 | 21 147.00 | |
AT Other tangible assets | 67 865.00 | 67 865.00 | 67 865.00 | |
BH Other financial assets | 23 000.00 | 23 000.00 | 23 000.00 | |
BJ TOTAL (I) | 112 012.00 | 89 012.00 | 23 000.00 | 112 012.00 |
BT Goods | 81 906.00 | 81 906.00 | 81 906.00 | |
BX Customers and related accounts | 3 204.00 | 3 204.00 | 3 204.00 | |
BZ Other receivables | 4 393.00 | 4 393.00 | 4 393.00 | |
CF Cash and cash equivalents | 1 022 993.00 | 1 022 993.00 | 1 022 993.00 | |
CH Prepaid expenses | 2 175.00 | 2 175.00 | 2 175.00 | |
CJ TOTAL (II) | 1 114 671.00 | 1 114 671.00 | 1 114 671.00 | |
CO Grand total (0 to V) | 1 226 683.00 | 89 012.00 | 1 137 671.00 | 1 226 683.00 |
CP Shares due in less than one year | 23 000.00 | 23 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 771 651.00 | 739 399.00 | 771 651.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 666.00 | 32 252.00 | 27 666.00 | |
DL TOTAL (I) | 807 566.00 | 779 901.00 | 807 566.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 167 631.00 | 347.00 | 167 631.00 | |
DX Trade payables and related accounts | 132 576.00 | 96 851.00 | 132 576.00 | |
DY Tax and social security liabilities | 29 898.00 | 24 945.00 | 29 898.00 | |
EA Other liabilities | 7 273.00 | |||
EC TOTAL (IV) | 330 105.00 | 129 416.00 | 330 105.00 | |
EE Grand total (I to V) | 1 137 671.00 | 909 317.00 | 1 137 671.00 | |
EG Accrued income and payables due within one year | 330 105.00 | 129 416.00 | 330 105.00 | |
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