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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : SE BOURMAYER OPTIQUE LUNETTER RFRACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| Name | SE BOURMAYER OPTIQUE LUNETTER RFRACTION |
| Siren | 313089757 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 1953 |
| Management number | 1978B00144 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57150 CREUTZWALD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 745 409.00 | 745 409.00 | 745 409.00 | |
AP Buildings | 5 833.00 | 690.00 | 5 143.00 | 5 833.00 |
AT Other tangible assets | 41 037.00 | 17 652.00 | 23 385.00 | 41 037.00 |
BH Other financial assets | 6 225.00 | 6 225.00 | 6 225.00 | |
BJ TOTAL (I) | 798 506.00 | 18 342.00 | 780 163.00 | 798 506.00 |
BT Goods | 17 689.00 | 17 689.00 | 17 689.00 | |
BX Customers and related accounts | 9 690.00 | 808.00 | 8 882.00 | 9 690.00 |
BZ Other receivables | 319 233.00 | 319 233.00 | 319 233.00 | |
CF Cash and cash equivalents | 33 115.00 | 33 115.00 | 33 115.00 | |
CJ TOTAL (II) | 379 728.00 | 808.00 | 378 920.00 | 379 728.00 |
CO Grand total (0 to V) | 1 178 234.00 | 19 151.00 | 1 159 083.00 | 1 178 234.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 323 380.00 | 323 380.00 | ||
DB Share, merger, contribution premiums, etc. | 2 695.00 | 2 695.00 | ||
DD Legal reserve (1) | 32 338.00 | 32 338.00 | ||
DG Other reserves | 421 834.00 | 421 834.00 | ||
DH Retained earnings | -75 132.00 | -75 132.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 437.00 | 77 437.00 | ||
DL TOTAL (I) | 782 553.00 | 782 553.00 | ||
DU Loans and Debts from Credit Institutions (3) | 66 364.00 | 66 364.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 615.00 | 38 615.00 | ||
DX Trade payables and related accounts | 227 720.00 | 227 720.00 | ||
DY Tax and social security liabilities | 38 788.00 | 38 788.00 | ||
EA Other liabilities | 5 040.00 | 5 040.00 | ||
EC TOTAL (IV) | 376 530.00 | 376 530.00 | ||
EE Grand total (I to V) | 1 159 083.00 | 1 159 083.00 | ||
EG Accrued income and payables due within one year | 376 530.00 | 376 530.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 93.00 | 93.00 | ||
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