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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : DIOPTRIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-31 | Partially confidential | 2020-12-31 | Complete |
| Name | DIOPTRIX |
| Siren | 417951530 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/008819 |
| Management number | 1998B00533 |
| Activity code | 4646Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 925.00 | 4 925.00 | 4 925.00 | |
AR Technical installations, industrial equipment and tools | 36 275.00 | 36 275.00 | 36 275.00 | |
AT Other tangible assets | 48 034.00 | 32 477.00 | 15 557.00 | 48 034.00 |
BH Other financial assets | 1 530.00 | 1 530.00 | 1 530.00 | |
BJ TOTAL (I) | 90 764.00 | 73 677.00 | 17 087.00 | 90 764.00 |
BT Goods | 99 021.00 | 99 021.00 | 99 021.00 | |
BX Customers and related accounts | 105 068.00 | 4 803.00 | 100 265.00 | 105 068.00 |
BZ Other receivables | 26 311.00 | 26 311.00 | 26 311.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 198 294.00 | 198 294.00 | 198 294.00 | |
CJ TOTAL (II) | 428 694.00 | 4 803.00 | 423 891.00 | 428 694.00 |
CO Grand total (0 to V) | 519 458.00 | 78 480.00 | 440 978.00 | 519 458.00 |
CP Shares due in less than one year | 1 530.00 | 1 530.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 040.00 | 5 040.00 | 5 040.00 | |
DD Legal reserve (1) | 7 474.00 | 7 474.00 | 7 474.00 | |
DG Other reserves | 218 389.00 | 217 262.00 | 218 389.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 028.00 | 36 127.00 | 84 028.00 | |
DL TOTAL (I) | 314 931.00 | 265 903.00 | 314 931.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 205.00 | 6 368.00 | 6 205.00 | |
DX Trade payables and related accounts | 63 081.00 | 57 690.00 | 63 081.00 | |
DY Tax and social security liabilities | 56 761.00 | 30 770.00 | 56 761.00 | |
EA Other liabilities | 404.00 | |||
EC TOTAL (IV) | 126 047.00 | 95 232.00 | 126 047.00 | |
EE Grand total (I to V) | 440 978.00 | 361 135.00 | 440 978.00 | |
EI Including equity loans | 6 205.00 | 6 205.00 | ||
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