Grow your business safely with L OPTICIENNE
All the information you need about L OPTICIENNE to develop and secure your business in France
L
HOME >
CORPORATES
>
L OPTICIENNE >
BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : L OPTICIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-07-31 | Simplified |
| 2020-10-19 | Partially confidential | 2020-07-31 | Simplified |
| Name | L'OPTICIENNE |
| Siren | 839063708 |
| Closing | 2021-07-31 |
| Registry code | 6201 |
| Registration number | 8985 |
| Management number | 2018B00527 |
| Activity code | 4778A |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62860 Baralle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 6 910.00 | 6 910.00 | 6 910.00 | |
028 Tangible Assets | 27 863.00 | 14 074.00 | 13 790.00 | 27 863.00 |
040 Financial Assets | 1 462.00 | 1 462.00 | 1 462.00 | |
044 Total Fixed Assets | 86 235.00 | 20 984.00 | 65 252.00 | 86 235.00 |
050 Raw materials, supplies, in progress | 3 011.00 | 3 011.00 | 3 011.00 | |
060 Merchandise inventory | 46 881.00 | 4 650.00 | 42 231.00 | 46 881.00 |
064 Advances and down payments on orders | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 2 388.00 | 2 388.00 | 2 388.00 | |
072 Receivables – Other | 2 618.00 | 2 618.00 | 2 618.00 | |
084 Cash | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 55 365.00 | 4 650.00 | 50 715.00 | 55 365.00 |
110 Total Assets | 141 600.00 | 25 634.00 | 115 966.00 | 141 600.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -23 560.00 | |||
136 Profit for the Year | 788.00 | |||
142 Total Equity - Total I | -17 772.00 | |||
156 Loans and similar debts | 117 262.00 | |||
166 Suppliers and related accounts | 12 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 469.00 | |||
172 Other debts | 4 454.00 | |||
176 Total debts | 133 739.00 | |||
180 Liabilities Total | 115 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 455.00 | |||
195 Of which payables due in more than one year | 54 789.00 | |||
all companies in France
Complete and comprehensive database.
