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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : BRUNO EBY OPTICIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | BRUNO EBY OPTICIEN |
| Siren | 492786009 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 15145 |
| Management number | 2006B02070 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 115 849.00 | 115 583.00 | 266.00 | 115 849.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 217 649.00 | 115 583.00 | 102 066.00 | 217 649.00 |
060 Merchandise inventory | 36 340.00 | 36 340.00 | 36 340.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 13 062.00 | 13 062.00 | 13 062.00 | |
084 Cash | 15 296.00 | 15 296.00 | 15 296.00 | |
096 Total Current Assets + Prepaid Expenses | 65 697.00 | 65 697.00 | 65 697.00 | |
110 Total Assets | 283 346.00 | 115 583.00 | 167 764.00 | 283 346.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 140 990.00 | |||
136 Profit for the Year | -5 052.00 | |||
142 Total Equity - Total I | 146 939.00 | |||
166 Suppliers and related accounts | 4 796.00 | |||
172 Other debts | 16 029.00 | |||
176 Total debts | 20 825.00 | |||
180 Liabilities Total | 167 764.00 | |||
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