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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : OPTIQUE M.P.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-08-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-08-31 | Complete |
| 2020-04-16 | Partially confidential | 2019-08-31 | Complete |
| 2019-04-30 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-21 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-13 | Public | 2016-08-31 | Complete |
| Name | OPTIQUE M.P.C |
| Siren | 327945986 |
| Closing | 2021-08-31 |
| Registry code | 2702 |
| Registration number | 1223 |
| Management number | 2000B00728 |
| Activity code | 4778A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27400 Louviers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 385.00 | 5 385.00 | 5 385.00 | |
AH Goodwill | 272 884.00 | 272 884.00 | 272 884.00 | |
AP Buildings | 89 665.00 | 45 213.00 | 44 452.00 | 89 665.00 |
AR Technical installations, industrial equipment and tools | 55 526.00 | 42 045.00 | 13 481.00 | 55 526.00 |
AT Other tangible assets | 166 350.00 | 106 826.00 | 59 524.00 | 166 350.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 45 596.00 | 45 596.00 | 45 596.00 | |
BJ TOTAL (I) | 635 421.00 | 199 470.00 | 435 951.00 | 635 421.00 |
BT Goods | 127 999.00 | 19 260.00 | 108 738.00 | 127 999.00 |
BX Customers and related accounts | 100 469.00 | 100 469.00 | 100 469.00 | |
BZ Other receivables | 102 277.00 | 102 277.00 | 102 277.00 | |
CF Cash and cash equivalents | 426 107.00 | 426 107.00 | 426 107.00 | |
CH Prepaid expenses | 7 821.00 | 7 821.00 | 7 821.00 | |
CJ TOTAL (II) | 764 674.00 | 19 260.00 | 745 413.00 | 764 674.00 |
CO Grand total (0 to V) | 1 400 094.00 | 218 730.00 | 1 181 364.00 | 1 400 094.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 388 745.00 | 388 745.00 | 388 745.00 | |
DD Legal reserve (1) | 38 875.00 | 38 875.00 | 38 875.00 | |
DG Other reserves | 250 359.00 | 248 342.00 | 250 359.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 138 223.00 | 66 618.00 | 138 223.00 | |
DL TOTAL (I) | 816 202.00 | 742 579.00 | 816 202.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 159.00 | 98 676.00 | 65 159.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 115 875.00 | 14 549.00 | 115 875.00 | |
DX Trade payables and related accounts | 101 837.00 | 101 254.00 | 101 837.00 | |
DY Tax and social security liabilities | 80 284.00 | 57 236.00 | 80 284.00 | |
EA Other liabilities | 2 007.00 | 19 207.00 | 2 007.00 | |
EC TOTAL (IV) | 365 162.00 | 290 922.00 | 365 162.00 | |
EE Grand total (I to V) | 1 181 364.00 | 1 033 501.00 | 1 181 364.00 | |
EG Accrued income and payables due within one year | 335 035.00 | 225 810.00 | 335 035.00 | |
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