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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : OPTICA 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | OPTICA 2 |
| Siren | 531831402 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 89 |
| Management number | 2011B00223 |
| Activity code | 4778A |
| Closing date n-1 | 2019-12-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12000 RODEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 192 000.00 | 192 000.00 | 192 000.00 | |
028 Tangible Assets | 196 752.00 | 141 252.00 | 55 500.00 | 196 752.00 |
040 Financial Assets | 120 797.00 | 120 797.00 | 120 797.00 | |
044 Total Fixed Assets | 509 549.00 | 141 252.00 | 368 297.00 | 509 549.00 |
060 Merchandise inventory | 162 335.00 | 162 335.00 | 162 335.00 | |
068 Receivables – Trade and related accounts | 78 175.00 | 78 175.00 | 78 175.00 | |
072 Receivables – Other | 24 084.00 | 24 084.00 | 24 084.00 | |
080 Sellable securities | 210 099.00 | 210 099.00 | 210 099.00 | |
084 Cash | 33 731.00 | 33 731.00 | 33 731.00 | |
096 Total Current Assets + Prepaid Expenses | 508 424.00 | 508 424.00 | 508 424.00 | |
110 Total Assets | 1 017 973.00 | 141 252.00 | 876 721.00 | 1 017 973.00 |
120 Share or Individual Capital | 6 700.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 145 350.00 | |||
136 Profit for the Year | 29 033.00 | |||
142 Total Equity - Total I | 181 833.00 | |||
156 Loans and similar debts | 431 738.00 | |||
166 Suppliers and related accounts | 191 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 128.00 | |||
172 Other debts | 71 704.00 | |||
176 Total debts | 694 888.00 | |||
180 Liabilities Total | 876 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 897.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 561.00 | |||
195 Of which payables due in more than one year | 332 807.00 | |||
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