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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : BR OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-09-30 | Complete |
| Name | BR OPTIC |
| Siren | 484959622 |
| Closing | 2022-09-30 |
| Registry code | 3501 |
| Registration number | 3938 |
| Management number | 2005B01591 |
| Activity code | 4778A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35170 Bruz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 304.00 | 1 304.00 | 1 304.00 | |
AF Concessions, Patents and Similar Rights | 40 770.00 | 40 770.00 | 40 770.00 | |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AP Buildings | 159 200.00 | 148 404.00 | 10 796.00 | 159 200.00 |
AR Technical installations, industrial equipment and tools | 131 062.00 | 78 794.00 | 52 269.00 | 131 062.00 |
AT Other tangible assets | 119 752.00 | 107 255.00 | 12 497.00 | 119 752.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 480 103.00 | 376 527.00 | 103 576.00 | 480 103.00 |
BT Goods | 61 628.00 | 5 117.00 | 56 511.00 | 61 628.00 |
BX Customers and related accounts | 52 147.00 | 52 147.00 | 52 147.00 | |
BZ Other receivables | 16 410.00 | 16 410.00 | 16 410.00 | |
CF Cash and cash equivalents | 123 665.00 | 123 665.00 | 123 665.00 | |
CH Prepaid expenses | 15 111.00 | 15 111.00 | 15 111.00 | |
CJ TOTAL (II) | 268 962.00 | 5 117.00 | 263 845.00 | 268 962.00 |
CO Grand total (0 to V) | 749 065.00 | 381 644.00 | 367 421.00 | 749 065.00 |
CU Other investments | ||||
| 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 | 160 142.00 | 93 140.00 | 160 142.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 892.00 | 67 002.00 | 54 892.00 | |
DL TOTAL (I) | 226 034.00 | 171 142.00 | 226 034.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 451.00 | 49 946.00 | 25 451.00 | |
DX Trade payables and related accounts | 85 083.00 | 84 505.00 | 85 083.00 | |
DY Tax and social security liabilities | 30 853.00 | 36 972.00 | 30 853.00 | |
EC TOTAL (IV) | 141 387.00 | 171 423.00 | 141 387.00 | |
EE Grand total (I to V) | 367 421.00 | 342 565.00 | 367 421.00 | |
EI Including equity loans | 25 451.00 | 25 451.00 | ||
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