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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : AGENCE REPRESENTATION DISTRIBUTION OPTIQUE - ARDOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-27 | Public | 2020-09-30 | Complete |
| 2020-10-01 | Public | 2019-09-30 | Complete |
| 2019-04-18 | Public | 2018-09-30 | Complete |
| 2018-07-17 | Public | 2017-09-30 | Complete |
| 2017-04-19 | Public | 2016-09-30 | Complete |
| Name | AGENCE REPRESENTATION DISTRIBUTION OPTIQUE - ARDOP |
| Siren | 443350939 |
| Closing | 2021-09-30 |
| Registry code | 7701 |
| Registration number | 3835 |
| Management number | 2019B00968 |
| Activity code | 7112B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77860 QUINCY-VOISINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 87 048.00 | 36 098.00 | 50 951.00 | 87 048.00 |
BB Receivables related to investments | ||||
BH Other financial assets | 1 602.00 | 1 602.00 | 1 602.00 | |
BJ TOTAL (I) | 259 767.00 | 90 072.00 | 169 696.00 | 259 767.00 |
BT Goods | 11 970.00 | 11 970.00 | 11 970.00 | |
BX Customers and related accounts | 177 456.00 | 1 000.00 | 176 456.00 | 177 456.00 |
BZ Other receivables | 16 037.00 | 16 037.00 | 16 037.00 | |
CF Cash and cash equivalents | 1 475 170.00 | 1 475 170.00 | 1 475 170.00 | |
CH Prepaid expenses | 241.00 | 241.00 | 241.00 | |
CJ TOTAL (II) | 1 680 874.00 | 12 970.00 | 1 667 904.00 | 1 680 874.00 |
CO Grand total (0 to V) | 1 940 642.00 | 103 042.00 | 1 837 600.00 | 1 940 642.00 |
CU Other investments | 171 118.00 | 53 974.00 | 117 144.00 | 171 118.00 |
CX Development or Research and Development Expenses | 9.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 34 200.00 | 34 200.00 | 34 200.00 | |
DD Legal reserve (1) | 4 458.00 | 4 458.00 | 4 458.00 | |
DE Statutory or contractual reserves | 1 208 883.00 | 1 212 647.00 | 1 208 883.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 456 336.00 | 176 237.00 | 456 336.00 | |
DL TOTAL (I) | 1 703 877.00 | 1 427 541.00 | 1 703 877.00 | |
DP Provisions for Risks | 30 000.00 | |||
DR TOTAL (IV) | 30 000.00 | |||
DX Trade payables and related accounts | 28 579.00 | 65 422.00 | 28 579.00 | |
DY Tax and social security liabilities | 35 917.00 | 89 705.00 | 35 917.00 | |
EA Other liabilities | 67 338.00 | |||
EB Prepaid income (2) | 67 704.00 | 67 704.00 | ||
EC TOTAL (IV) | 132 200.00 | 222 465.00 | 132 200.00 | |
ED (V) | 1 523.00 | 1 523.00 | ||
EE Grand total (I to V) | 1 837 600.00 | 1 680 007.00 | 1 837 600.00 | |
EG Accrued income and payables due within one year | 132 200.00 | 222 465.00 | 132 200.00 | |
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