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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : 2M OPTIQUE TARARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| Name | 2M OPTIQUE TARARE |
| Siren | 852948934 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/001876 |
| Management number | 2019B00543 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69170 TARARE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 274 000.00 | 274 000.00 | 274 000.00 | |
AR Technical installations, industrial equipment and tools | 9 000.00 | 6 750.00 | 2 250.00 | 9 000.00 |
AT Other tangible assets | 17 322.00 | 6 018.00 | 11 304.00 | 17 322.00 |
BH Other financial assets | 2 450.00 | 2 450.00 | 2 450.00 | |
BJ TOTAL (I) | 302 772.00 | 12 768.00 | 290 004.00 | 302 772.00 |
BT Goods | 66 946.00 | 66 946.00 | 66 946.00 | |
BV Advances and down payments on orders | 1 223.00 | 1 223.00 | 1 223.00 | |
BX Customers and related accounts | 33 512.00 | 33 512.00 | 33 512.00 | |
BZ Other receivables | 16 638.00 | 16 638.00 | 16 638.00 | |
CD Marketable securities | 30 015.00 | 30 015.00 | 30 015.00 | |
CF Cash and cash equivalents | 47 946.00 | 47 946.00 | 47 946.00 | |
CH Prepaid expenses | 17 506.00 | 17 506.00 | 17 506.00 | |
CJ TOTAL (II) | 213 785.00 | 213 785.00 | 213 785.00 | |
CO Grand total (0 to V) | 516 557.00 | 12 768.00 | 503 789.00 | 516 557.00 |
CP Shares due in less than one year | 2 450.00 | 2 450.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 58 763.00 | 58 763.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 874.00 | 59 263.00 | 54 874.00 | |
DL TOTAL (I) | 119 137.00 | 64 263.00 | 119 137.00 | |
DU Loans and Debts from Credit Institutions (3) | 228 396.00 | 277 095.00 | 228 396.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 598.00 | 78 197.00 | 54 598.00 | |
DX Trade payables and related accounts | 75 490.00 | 76 495.00 | 75 490.00 | |
DY Tax and social security liabilities | 26 169.00 | 30 319.00 | 26 169.00 | |
EC TOTAL (IV) | 384 652.00 | 462 105.00 | 384 652.00 | |
EE Grand total (I to V) | 503 789.00 | 526 369.00 | 503 789.00 | |
EG Accrued income and payables due within one year | 198 703.00 | 233 772.00 | 198 703.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2.00 | 1.00 | 2.00 | |
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