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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : OPTIC 2000 PARMENTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-01-31 | Partially confidential | 2018-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-19 | Partially confidential | 2015-12-31 | Complete |
| Name | OPTIC 2000 PARMENTIER |
| Siren | 410882864 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 149359 |
| Management number | 1997B07124 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 847.00 | 5 847.00 | 5 847.00 | |
AF Concessions, Patents and Similar Rights | 720.00 | 720.00 | 720.00 | |
AH Goodwill | 388 112.00 | 388 112.00 | 388 112.00 | |
AR Technical installations, industrial equipment and tools | 13 367.00 | 13 359.00 | 8.00 | 13 367.00 |
AT Other tangible assets | 497 990.00 | 487 557.00 | 10 433.00 | 497 990.00 |
BH Other financial assets | 40 673.00 | 40 673.00 | 40 673.00 | |
BJ TOTAL (I) | 953 473.00 | 507 483.00 | 445 990.00 | 953 473.00 |
BT Goods | 231 738.00 | 42 199.00 | 189 539.00 | 231 738.00 |
BX Customers and related accounts | 180 224.00 | 180 224.00 | 180 224.00 | |
BZ Other receivables | 318 069.00 | 318 069.00 | 318 069.00 | |
CF Cash and cash equivalents | 421 684.00 | 421 684.00 | 421 684.00 | |
CH Prepaid expenses | 37 963.00 | 37 963.00 | 37 963.00 | |
CJ TOTAL (II) | 1 189 680.00 | 42 199.00 | 1 147 481.00 | 1 189 680.00 |
CO Grand total (0 to V) | 2 143 154.00 | 549 682.00 | 1 593 472.00 | 2 143 154.00 |
CU Other investments | 6 762.00 | 6 762.00 | 6 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | 22 867.00 | |
DD Legal reserve (1) | 2 286.00 | 2 286.00 | 2 286.00 | |
DG Other reserves | 1 286 831.00 | 1 264 698.00 | 1 286 831.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 024.00 | 22 132.00 | 55 024.00 | |
DL TOTAL (I) | 1 367 009.00 | 1 311 985.00 | 1 367 009.00 | |
DX Trade payables and related accounts | 145 664.00 | 104 603.00 | 145 664.00 | |
DY Tax and social security liabilities | 80 797.00 | 137 598.00 | 80 797.00 | |
EC TOTAL (IV) | 226 462.00 | 242 201.00 | 226 462.00 | |
EE Grand total (I to V) | 1 593 472.00 | 1 554 186.00 | 1 593 472.00 | |
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