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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : SOCIETE BRIVADOISE D'OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-19 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE BRIVADOISE D'OPTIQUE |
| Siren | 312615495 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/001937 |
| Management number | 2000B00113 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43100 BRIOUDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 676.00 | 17 676.00 | 17 676.00 | |
AH Goodwill | 478 169.00 | 478 169.00 | 478 169.00 | |
AP Buildings | 467 055.00 | 460 719.00 | 6 335.00 | 467 055.00 |
AR Technical installations, industrial equipment and tools | 273 161.00 | 225 477.00 | 47 684.00 | 273 161.00 |
AT Other tangible assets | 381 921.00 | 365 967.00 | 15 954.00 | 381 921.00 |
BD Other fixed assets | 884.00 | 884.00 | 884.00 | |
BH Other financial assets | 4 887.00 | 4 887.00 | 4 887.00 | |
BJ TOTAL (I) | 1 623 755.00 | 1 069 840.00 | 553 915.00 | 1 623 755.00 |
BT Goods | 251 142.00 | 40 380.00 | 210 762.00 | 251 142.00 |
BV Advances and down payments on orders | 7 937.00 | 7 937.00 | 7 937.00 | |
BZ Other receivables | 152 827.00 | 152 827.00 | 152 827.00 | |
CF Cash and cash equivalents | 228 297.00 | 228 297.00 | 228 297.00 | |
CH Prepaid expenses | 2 704.00 | 2 704.00 | 2 704.00 | |
CJ TOTAL (II) | 642 909.00 | 40 380.00 | 602 529.00 | 642 909.00 |
CO Grand total (0 to V) | 2 266 665.00 | 1 110 220.00 | 1 156 445.00 | 2 266 665.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | ||
DD Legal reserve (1) | 11 000.00 | 11 000.00 | ||
DG Other reserves | 476 281.00 | 476 281.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 197 309.00 | 197 309.00 | ||
DL TOTAL (I) | 794 591.00 | 794 591.00 | ||
DU Loans and Debts from Credit Institutions (3) | 80 157.00 | 80 157.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 597.00 | 597.00 | ||
DX Trade payables and related accounts | 103 890.00 | 103 890.00 | ||
DY Tax and social security liabilities | 165 128.00 | 165 128.00 | ||
EA Other liabilities | 12 079.00 | 12 079.00 | ||
EC TOTAL (IV) | 361 853.00 | 361 853.00 | ||
EE Grand total (I to V) | 1 156 445.00 | 1 156 445.00 | ||
EG Accrued income and payables due within one year | 293 006.00 | 293 006.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21.00 | 21.00 | ||
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