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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : MON OPTICIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Simplified |
| Name | MON OPTICIEN |
| Siren | 914326566 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/012669 |
| Management number | 2022B05213 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 352.00 | 270.00 | 8 082.00 | 8 352.00 |
044 Total Fixed Assets | 8 352.00 | 270.00 | 8 082.00 | 8 352.00 |
060 Merchandise inventory | 27 112.00 | 27 112.00 | 27 112.00 | |
072 Receivables – Other | 983.00 | 983.00 | 983.00 | |
084 Cash | 19 038.00 | 19 038.00 | 19 038.00 | |
096 Total Current Assets + Prepaid Expenses | 47 134.00 | 47 134.00 | 47 134.00 | |
110 Total Assets | 55 486.00 | 270.00 | 55 216.00 | 55 486.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -291.00 | |||
142 Total Equity - Total I | 709.00 | |||
166 Suppliers and related accounts | 17 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 599.00 | |||
172 Other debts | 36 681.00 | |||
176 Total debts | 54 506.00 | |||
180 Liabilities Total | 55 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 352.00 | |||
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