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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : K & SK OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-07-31 | Complete |
| 2022-10-07 | Partially confidential | 2021-07-31 | Complete |
| 2021-03-09 | Partially confidential | 2020-07-31 | Complete |
| 2020-06-11 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-22 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-05 | Partially confidential | 2017-07-31 | Complete |
| 2017-01-25 | Partially confidential | 2016-07-31 | Complete |
| Name | K & SK OPTIQUE |
| Siren | 441693645 |
| Closing | 2021-07-31 |
| Registry code | 7401 |
| Registration number | B2022/015574 |
| Management number | 2002B80124 |
| Activity code | 4778A |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 CLUSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 850.00 | 3 850.00 | 3 850.00 | |
AH Goodwill | 273 497.00 | 273 497.00 | 273 497.00 | |
AR Technical installations, industrial equipment and tools | 91 666.00 | 67 886.00 | 23 781.00 | 91 666.00 |
AT Other tangible assets | 314 797.00 | 278 430.00 | 36 367.00 | 314 797.00 |
BD Other fixed assets | 345.00 | 345.00 | 345.00 | |
BH Other financial assets | 41 052.00 | 41 052.00 | 41 052.00 | |
BJ TOTAL (I) | 725 208.00 | 350 166.00 | 375 042.00 | 725 208.00 |
BT Goods | 173 681.00 | 55 269.00 | 118 412.00 | 173 681.00 |
BZ Other receivables | 11 360.00 | 11 360.00 | 11 360.00 | |
CF Cash and cash equivalents | 508 171.00 | 508 171.00 | 508 171.00 | |
CH Prepaid expenses | 3 164.00 | 3 164.00 | 3 164.00 | |
CJ TOTAL (II) | 696 377.00 | 55 269.00 | 641 107.00 | 696 377.00 |
CO Grand total (0 to V) | 1 421 584.00 | 405 436.00 | 1 016 149.00 | 1 421 584.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 399 585.00 | 392 545.00 | 399 585.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 352.00 | 7 041.00 | 149 352.00 | |
DL TOTAL (I) | 557 737.00 | 408 385.00 | 557 737.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 186.00 | 223 695.00 | 15 186.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 183 419.00 | 179 540.00 | 183 419.00 | |
DX Trade payables and related accounts | 55 385.00 | 74 302.00 | 55 385.00 | |
DY Tax and social security liabilities | 204 422.00 | 221 811.00 | 204 422.00 | |
EC TOTAL (IV) | 458 411.00 | 699 348.00 | 458 411.00 | |
EE Grand total (I to V) | 1 016 149.00 | 1 107 733.00 | 1 016 149.00 | |
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