Grow your business safely with OPTIK ANALYSE
All the information you need about OPTIK ANALYSE to develop and secure your business in France
O
HOME >
CORPORATES
>
OPTIK ANALYSE >
BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : OPTIK ANALYSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-06-06 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | OPTIK ANALYSE |
| Siren | 529613812 |
| Closing | 2022-12-31 |
| Registry code | 6303 |
| Registration number | 4038 |
| Management number | 2011B00071 |
| Activity code | 7120B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63600 Saint-Just |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 600.00 | 100.00 | 500.00 | 600.00 |
AR Technical installations, industrial equipment and tools | 11 932.00 | 200.00 | 11 732.00 | 11 932.00 |
AT Other tangible assets | 4 688.00 | 100.00 | 4 588.00 | 4 688.00 |
BJ TOTAL (I) | 17 220.00 | 400.00 | 16 820.00 | 17 220.00 |
CO Grand total (0 to V) | 17 220.00 | 400.00 | 16 820.00 | 17 220.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 1 721.00 | 1 493.00 | 1 721.00 | |
DL TOTAL (I) | 6 721.00 | 6 493.00 | 6 721.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 199.00 | 3 295.00 | 2 199.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 200.00 | 5 932.00 | 6 200.00 | |
DX Trade payables and related accounts | 500.00 | 500.00 | 500.00 | |
EA Other liabilities | 1 200.00 | 1 000.00 | 1 200.00 | |
EC TOTAL (IV) | 10 099.00 | 10 727.00 | 10 099.00 | |
EE Grand total (I to V) | 16 820.00 | 17 220.00 | 16 820.00 | |
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 30 628.00 | |||
HH Total exceptional expenses (VIII) | 30 400.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 228.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 30 628.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 400.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 228.00 | |||
all companies in France
Complete and comprehensive database.
