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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : ESPACE OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2014-12-31 | Complete |
| Name | ESPACE OPTIQUE |
| Siren | 479813586 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/013287 |
| Management number | 2004B01133 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 929.00 | 4 062.00 | 5 867.00 | 9 929.00 |
028 Tangible Assets | 159 796.00 | 109 713.00 | 50 083.00 | 159 796.00 |
040 Financial Assets | 10 800.00 | 10 800.00 | 10 800.00 | |
044 Total Fixed Assets | 180 524.00 | 113 775.00 | 66 750.00 | 180 524.00 |
060 Merchandise inventory | 116 500.00 | 116 500.00 | 116 500.00 | |
068 Receivables – Trade and related accounts | 100 560.00 | 100 560.00 | 100 560.00 | |
072 Receivables – Other | 41 680.00 | 41 680.00 | 41 680.00 | |
080 Sellable securities | 563.00 | 563.00 | 563.00 | |
084 Cash | 248 385.00 | 248 385.00 | 248 385.00 | |
092 Prepaid expenses | 2 964.00 | 2 964.00 | 2 964.00 | |
096 Total Current Assets + Prepaid Expenses | 510 652.00 | 510 652.00 | 510 652.00 | |
110 Total Assets | 691 177.00 | 113 775.00 | 577 402.00 | 691 177.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 126 993.00 | |||
136 Profit for the Year | 32 133.00 | |||
142 Total Equity - Total I | 167 376.00 | |||
156 Loans and similar debts | 164 504.00 | |||
166 Suppliers and related accounts | 97 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 644.00 | |||
172 Other debts | 147 911.00 | |||
176 Total debts | 410 026.00 | |||
180 Liabilities Total | 577 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 092.00 | |||
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