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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : LA MAISON DES OPTICIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2018-12-31 | Complete |
| Name | LA MAISON DES OPTICIENS |
| Siren | 840852016 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/017130 |
| Management number | 2018B01414 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 790.00 | 1 268.00 | 522.00 | 1 790.00 |
AH Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
AP Buildings | 72 778.00 | 12 947.00 | 59 831.00 | 72 778.00 |
AT Other tangible assets | 17 910.00 | 6 962.00 | 10 948.00 | 17 910.00 |
AV Fixed assets in progress | 2 129.00 | 2 129.00 | 2 129.00 | |
BH Other financial assets | 8 250.00 | 8 250.00 | 8 250.00 | |
BJ TOTAL (I) | 342 902.00 | 21 177.00 | 321 724.00 | 342 902.00 |
BT Goods | 57 970.00 | 57 970.00 | 57 970.00 | |
BV Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 20 867.00 | 20 867.00 | 20 867.00 | |
BZ Other receivables | 38 845.00 | 38 845.00 | 38 845.00 | |
CF Cash and cash equivalents | 224 770.00 | 224 770.00 | 224 770.00 | |
CH Prepaid expenses | 3 952.00 | 3 952.00 | 3 952.00 | |
CJ TOTAL (II) | 347 904.00 | 347 904.00 | 347 904.00 | |
CO Grand total (0 to V) | 690 806.00 | 21 177.00 | 669 628.00 | 690 806.00 |
CP Shares due in less than one year | 8 250.00 | 8 250.00 | ||
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 165 397.00 | 33 120.00 | 165 397.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 138 684.00 | 132 277.00 | 138 684.00 | |
DL TOTAL (I) | 306 831.00 | 168 147.00 | 306 831.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 245 649.00 | 302 110.00 | 245 649.00 | |
DX Trade payables and related accounts | 25 928.00 | 76 173.00 | 25 928.00 | |
DY Tax and social security liabilities | 60 767.00 | 81 809.00 | 60 767.00 | |
EA Other liabilities | 30 454.00 | 33 338.00 | 30 454.00 | |
EC TOTAL (IV) | 362 798.00 | 493 430.00 | 362 798.00 | |
EE Grand total (I to V) | 669 628.00 | 661 577.00 | 669 628.00 | |
EG Accrued income and payables due within one year | 185 216.00 | 283 797.00 | 185 216.00 | |
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