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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : OPTIQUE OLIVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-17 | Partially confidential | 2020-09-30 | Complete |
| 2019-04-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-14 | Partially confidential | 2016-09-30 | Complete |
| Name | OPTIQUE OLIVET |
| Siren | 424226439 |
| Closing | 2021-09-30 |
| Registry code | 4502 |
| Registration number | 6597 |
| Management number | 1999B00581 |
| Activity code | 4778A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45160 OLIVET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 814.00 | 3 703.00 | 111.00 | 3 814.00 |
AH Goodwill | 251 648.00 | 251 648.00 | 251 648.00 | |
AR Technical installations, industrial equipment and tools | 64 551.00 | 56 726.00 | 7 826.00 | 64 551.00 |
AT Other tangible assets | 256 932.00 | 228 421.00 | 28 511.00 | 256 932.00 |
BH Other financial assets | 4 800.00 | 4 800.00 | 4 800.00 | |
BJ TOTAL (I) | 581 745.00 | 288 850.00 | 292 895.00 | 581 745.00 |
BT Goods | 91 196.00 | 13 679.00 | 77 517.00 | 91 196.00 |
BZ Other receivables | 21 356.00 | 21 356.00 | 21 356.00 | |
CF Cash and cash equivalents | 224 659.00 | 224 659.00 | 224 659.00 | |
CH Prepaid expenses | 7 094.00 | 7 094.00 | 7 094.00 | |
CJ TOTAL (II) | 344 305.00 | 13 679.00 | 330 626.00 | 344 305.00 |
CO Grand total (0 to V) | 926 050.00 | 302 529.00 | 623 521.00 | 926 050.00 |
CP Shares due in less than one year | 4 800.00 | 4 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 334 316.00 | 341 814.00 | 334 316.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 940.00 | -7 498.00 | 51 940.00 | |
DL TOTAL (I) | 430 256.00 | 378 316.00 | 430 256.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 431.00 | 85 892.00 | 66 431.00 | |
DX Trade payables and related accounts | 52 452.00 | 46 142.00 | 52 452.00 | |
DY Tax and social security liabilities | 49 145.00 | 36 111.00 | 49 145.00 | |
EA Other liabilities | 25 237.00 | 14 081.00 | 25 237.00 | |
EC TOTAL (IV) | 193 265.00 | 182 226.00 | 193 265.00 | |
EE Grand total (I to V) | 623 521.00 | 560 543.00 | 623 521.00 | |
EI Including equity loans | 66 431.00 | 66 431.00 | ||
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