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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : LAUNAY OPTICIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-16 | Partially confidential | 2021-10-31 | Complete |
| 2020-05-14 | Public | 2019-10-31 | Complete |
| Name | LAUNAY OPTICIENS |
| Siren | 441701034 |
| Closing | 2021-10-31 |
| Registry code | 2901 |
| Registration number | 3111 |
| Management number | 2002B40059 |
| Activity code | 4778A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29250 Saint-Pol-de-Léon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 960.00 | 1 960.00 | 1 960.00 | |
AH Goodwill | 750 415.00 | 750 415.00 | 750 415.00 | |
AR Technical installations, industrial equipment and tools | 167 302.00 | 141 357.00 | 25 946.00 | 167 302.00 |
AT Other tangible assets | 559 345.00 | 364 686.00 | 194 659.00 | 559 345.00 |
BH Other financial assets | 8 468.00 | 8 468.00 | 8 468.00 | |
BJ TOTAL (I) | 1 488 490.00 | 508 002.00 | 980 488.00 | 1 488 490.00 |
BT Goods | 234 336.00 | 234 336.00 | 234 336.00 | |
BX Customers and related accounts | 66 195.00 | 66 195.00 | 66 195.00 | |
BZ Other receivables | 174 281.00 | 174 281.00 | 174 281.00 | |
CF Cash and cash equivalents | 592 501.00 | 592 501.00 | 592 501.00 | |
CH Prepaid expenses | 21 732.00 | 21 732.00 | 21 732.00 | |
CJ TOTAL (II) | 1 089 045.00 | 1 089 045.00 | 1 089 045.00 | |
CO Grand total (0 to V) | 2 577 535.00 | 508 002.00 | 2 069 533.00 | 2 577 535.00 |
CP Shares due in less than one year | 8 468.00 | 8 468.00 | ||
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 60 000.00 | 60 000.00 | 60 000.00 | |
DG Other reserves | 678 049.00 | 626 723.00 | 678 049.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 209 661.00 | 111 326.00 | 209 661.00 | |
DL TOTAL (I) | 1 547 709.00 | 1 398 049.00 | 1 547 709.00 | |
DU Loans and Debts from Credit Institutions (3) | 156 358.00 | 279 233.00 | 156 358.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 977.00 | 11 893.00 | 12 977.00 | |
DX Trade payables and related accounts | 198 438.00 | 171 821.00 | 198 438.00 | |
DY Tax and social security liabilities | 133 550.00 | 114 888.00 | 133 550.00 | |
DZ Fixed asset liabilities and related accounts | 3 817.00 | 3 817.00 | 3 817.00 | |
EA Other liabilities | 16 683.00 | 14 401.00 | 16 683.00 | |
EC TOTAL (IV) | 521 824.00 | 596 052.00 | 521 824.00 | |
EE Grand total (I to V) | 2 069 533.00 | 1 994 101.00 | 2 069 533.00 | |
EG Accrued income and payables due within one year | 424 579.00 | 596 052.00 | 424 579.00 | |
EI Including equity loans | 12 977.00 | 12 977.00 | ||
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