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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : OPTIQUE YVELINES 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | OPTIQUE YVELINES 33 |
| Siren | 378942403 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 32709 |
| Management number | 1990B02144 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78120 Rambouillet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 180.00 | 2 180.00 | 2 180.00 | |
AH Goodwill | 289 470.00 | 289 470.00 | 289 470.00 | |
AR Technical installations, industrial equipment and tools | 34 444.00 | 10 717.00 | 23 726.00 | 34 444.00 |
AT Other tangible assets | 109 598.00 | 96 899.00 | 12 698.00 | 109 598.00 |
BH Other financial assets | 5 300.00 | 5 300.00 | 5 300.00 | |
BJ TOTAL (I) | 440 993.00 | 109 797.00 | 331 195.00 | 440 993.00 |
BT Goods | 111 768.00 | 19 176.00 | 92 592.00 | 111 768.00 |
BX Customers and related accounts | 21 683.00 | 21 683.00 | 21 683.00 | |
BZ Other receivables | 43 163.00 | 43 163.00 | 43 163.00 | |
CF Cash and cash equivalents | 250 770.00 | 250 770.00 | 250 770.00 | |
CJ TOTAL (II) | 427 387.00 | 19 176.00 | 408 211.00 | 427 387.00 |
CO Grand total (0 to V) | 868 380.00 | 128 973.00 | 739 406.00 | 868 380.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 210 916.00 | 186 256.00 | 210 916.00 | |
DH Retained earnings | 160 443.00 | 160 443.00 | 160 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 391.00 | 54 659.00 | 131 391.00 | |
DL TOTAL (I) | 544 675.00 | 443 283.00 | 544 675.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 795.00 | 173 294.00 | 60 795.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 382.00 | |||
DX Trade payables and related accounts | 49 047.00 | 78 675.00 | 49 047.00 | |
DY Tax and social security liabilities | 84 888.00 | 48 323.00 | 84 888.00 | |
EC TOTAL (IV) | 194 731.00 | 300 676.00 | 194 731.00 | |
EE Grand total (I to V) | 739 406.00 | 743 959.00 | 739 406.00 | |
EG Accrued income and payables due within one year | 194 731.00 | 300 676.00 | 194 731.00 | |
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