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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : FLEUR OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-18 | Partially confidential | 2020-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | FLEUR OPTIC |
| Siren | 791891237 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/057695 |
| Management number | 2013B01576 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 900.00 | 18 800.00 | -12 900.00 | 5 900.00 |
AH Goodwill | 774 900.00 | 84 110.00 | 690 790.00 | 774 900.00 |
AR Technical installations, industrial equipment and tools | 52 475.00 | 37 444.00 | 15 031.00 | 52 475.00 |
AT Other tangible assets | 561 335.00 | 384 926.00 | 176 409.00 | 561 335.00 |
BH Other financial assets | 41 852.00 | 41 852.00 | 41 852.00 | |
BJ TOTAL (I) | 1 436 461.00 | 525 280.00 | 911 182.00 | 1 436 461.00 |
BT Goods | 405 395.00 | 405 395.00 | 405 395.00 | |
BX Customers and related accounts | 133 610.00 | 133 610.00 | 133 610.00 | |
BZ Other receivables | 401 593.00 | 401 593.00 | 401 593.00 | |
CF Cash and cash equivalents | 65 979.00 | 65 979.00 | 65 979.00 | |
CH Prepaid expenses | 82 168.00 | 82 168.00 | 82 168.00 | |
CJ TOTAL (II) | 1 088 744.00 | 1 088 744.00 | 1 088 744.00 | |
CO Grand total (0 to V) | 2 525 205.00 | 525 280.00 | 1 999 926.00 | 2 525 205.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 241 065.00 | 217 221.00 | 241 065.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 846.00 | 23 844.00 | 63 846.00 | |
DL TOTAL (I) | 315 911.00 | 252 065.00 | 315 911.00 | |
DQ Provisions for Expenses | 109 196.00 | 65 772.00 | 109 196.00 | |
DR TOTAL (IV) | 109 196.00 | 65 772.00 | 109 196.00 | |
DU Loans and Debts from Credit Institutions (3) | 910 114.00 | 1 106 999.00 | 910 114.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93.00 | 581.00 | 93.00 | |
DX Trade payables and related accounts | 380 666.00 | 434 950.00 | 380 666.00 | |
DY Tax and social security liabilities | 166 334.00 | 116 885.00 | 166 334.00 | |
EB Prepaid income (2) | 117 612.00 | 69 039.00 | 117 612.00 | |
EC TOTAL (IV) | 1 574 819.00 | 1 728 453.00 | 1 574 819.00 | |
EE Grand total (I to V) | 1 999 926.00 | 2 046 290.00 | 1 999 926.00 | |
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