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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : VIMEU OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-10 | Partially confidential | 2019-09-30 | Complete |
| Name | VIMEU OPTIC |
| Siren | 839537222 |
| Closing | 2021-09-30 |
| Registry code | 8002 |
| Registration number | B2022/000931 |
| Management number | 2018B00417 |
| Activity code | 4778A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80130 FRIVILLE-ESCARBOTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 646 594.00 | 646 594.00 | 646 594.00 | |
AR Technical installations, industrial equipment and tools | 15 509.00 | 14 166.00 | 1 343.00 | 15 509.00 |
AT Other tangible assets | 597 173.00 | 121 419.00 | 475 754.00 | 597 173.00 |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 1 261 776.00 | 135 585.00 | 1 126 191.00 | 1 261 776.00 |
BT Goods | 88 085.00 | 88 085.00 | 88 085.00 | |
BX Customers and related accounts | 45 540.00 | 45 540.00 | 45 540.00 | |
BZ Other receivables | 29 083.00 | 29 083.00 | 29 083.00 | |
CF Cash and cash equivalents | 157 322.00 | 157 322.00 | 157 322.00 | |
CJ TOTAL (II) | 320 030.00 | 320 030.00 | 320 030.00 | |
CO Grand total (0 to V) | 1 581 806.00 | 135 585.00 | 1 446 221.00 | 1 581 806.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700 000.00 | 700 000.00 | 700 000.00 | |
DD Legal reserve (1) | 70 000.00 | 70 000.00 | 70 000.00 | |
DG Other reserves | 106 968.00 | 207 266.00 | 106 968.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 250 173.00 | 211 201.00 | 250 173.00 | |
DL TOTAL (I) | 1 127 140.00 | 1 188 468.00 | 1 127 140.00 | |
DU Loans and Debts from Credit Institutions (3) | 151 289.00 | 176 845.00 | 151 289.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 912.00 | 20 215.00 | 3 912.00 | |
DX Trade payables and related accounts | 93 333.00 | 90 324.00 | 93 333.00 | |
DY Tax and social security liabilities | 70 547.00 | 41 857.00 | 70 547.00 | |
EA Other liabilities | 1 835.00 | |||
EC TOTAL (IV) | 319 081.00 | 331 077.00 | 319 081.00 | |
EE Grand total (I to V) | 1 446 221.00 | 1 519 545.00 | 1 446 221.00 | |
EG Accrued income and payables due within one year | 193 568.00 | 179 799.00 | 193 568.00 | |
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