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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : V.I.D.A OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Complete |
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2018-12-07 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | V.I.D.A OPTIQUE |
| Siren | 498579234 |
| Closing | 2021-12-31 |
| Registry code | 7601 |
| Registration number | 1824 |
| Management number | 2007B00107 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76200 Dieppe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 574.00 | 14 574.00 | 14 574.00 | |
AH Goodwill | 97 900.00 | 57 219.00 | 40 681.00 | 97 900.00 |
AR Technical installations, industrial equipment and tools | 89 969.00 | 73 043.00 | 16 926.00 | 89 969.00 |
AT Other tangible assets | 1 190 224.00 | 681 939.00 | 508 285.00 | 1 190 224.00 |
BH Other financial assets | 59 409.00 | 59 409.00 | 59 409.00 | |
BJ TOTAL (I) | 1 592 076.00 | 826 775.00 | 765 301.00 | 1 592 076.00 |
BT Goods | 284 527.00 | 284 527.00 | 284 527.00 | |
BX Customers and related accounts | 354 298.00 | 354 298.00 | 354 298.00 | |
BZ Other receivables | 394 241.00 | 394 241.00 | 394 241.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 1 373 577.00 | 1 373 577.00 | 1 373 577.00 | |
CH Prepaid expenses | 79 965.00 | 79 965.00 | 79 965.00 | |
CJ TOTAL (II) | 2 486 608.00 | 2 486 608.00 | 2 486 608.00 | |
CO Grand total (0 to V) | 4 078 684.00 | 826 775.00 | 3 251 909.00 | 4 078 684.00 |
CU Other investments | 140 000.00 | 140 000.00 | 140 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 465 209.00 | 367 283.00 | 465 209.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 180 120.00 | 97 926.00 | 180 120.00 | |
DL TOTAL (I) | 711 329.00 | 531 209.00 | 711 329.00 | |
DQ Provisions for Expenses | 28 621.00 | 31 046.00 | 28 621.00 | |
DR TOTAL (IV) | 28 621.00 | 31 046.00 | 28 621.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 473 867.00 | 1 483 396.00 | 1 473 867.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 120.00 | 2 120.00 | ||
DX Trade payables and related accounts | 750 122.00 | 720 139.00 | 750 122.00 | |
DY Tax and social security liabilities | 138 015.00 | 149 196.00 | 138 015.00 | |
EB Prepaid income (2) | 147 836.00 | 95 952.00 | 147 836.00 | |
EC TOTAL (IV) | 2 511 959.00 | 2 448 683.00 | 2 511 959.00 | |
EE Grand total (I to V) | 3 251 909.00 | 3 010 938.00 | 3 251 909.00 | |
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