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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : L'OPTICIEN DU COIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | L'OPTICIEN DU COIN |
| Siren | 487839052 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/038522 |
| Management number | 2006B00042 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31530 BRETX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 23 787.00 | 23 787.00 | 23 787.00 | |
BZ Other receivables | 3 689.00 | 3 689.00 | 3 689.00 | |
CD Marketable securities | 245 000.00 | 245 000.00 | 245 000.00 | |
CF Cash and cash equivalents | 41 130.00 | 41 130.00 | 41 130.00 | |
CJ TOTAL (II) | 313 605.00 | 23 787.00 | 289 818.00 | 313 605.00 |
CO Grand total (0 to V) | 313 605.00 | 23 787.00 | 289 818.00 | 313 605.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 277 151.00 | 278 211.00 | 277 151.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 463.00 | -1 060.00 | -1 463.00 | |
DL TOTAL (I) | 282 287.00 | 283 751.00 | 282 287.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 208.00 | 208.00 | 208.00 | |
DY Tax and social security liabilities | 7 323.00 | 7 323.00 | 7 323.00 | |
EC TOTAL (IV) | 7 531.00 | 7 531.00 | 7 531.00 | |
EE Grand total (I to V) | 289 818.00 | 291 281.00 | 289 818.00 | |
EG Accrued income and payables due within one year | 7 531.00 | 7 531.00 | 7 531.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 463.00 | |||
GF Total Operating Expenses (II) | 1 463.00 | |||
GG - OPERATING RESULT (I - II) | -1 463.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 463.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 463.00 | 1 060.00 | 1 463.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 463.00 | -1 060.00 | -1 463.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 23 787.00 | 23 787.00 | ||
7B Total provisions for depreciation | 23 787.00 | 23 787.00 | ||
7C Grand total | 23 787.00 | 23 787.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 7 283.00 | 7 283.00 | 7 283.00 | |
VB VAT | 143.00 | 143.00 | 143.00 | |
VI Group and Associates | 208.00 | 208.00 | 208.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 546.00 | 3 546.00 | 3 546.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 689.00 | 3 689.00 | 3 689.00 | |
VW VAT | 40.00 | 40.00 | 40.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 531.00 | 7 531.00 | 7 531.00 | |
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