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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : OPTIQUE DU VIEIL ANTIBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | OPTIQUE DU VIEIL ANTIBES |
| Siren | 349014399 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 4909 |
| Management number | 1988B00688 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 128 819.00 | 128 819.00 | 128 819.00 | |
028 Tangible Assets | 153 935.00 | 124 205.00 | 29 731.00 | 153 935.00 |
040 Financial Assets | 2 597.00 | 2 597.00 | 2 597.00 | |
044 Total Fixed Assets | 285 352.00 | 124 205.00 | 161 148.00 | 285 352.00 |
060 Merchandise inventory | 99 338.00 | 99 338.00 | 99 338.00 | |
068 Receivables – Trade and related accounts | 16 325.00 | 16 325.00 | 16 325.00 | |
072 Receivables – Other | 25 194.00 | 25 194.00 | 25 194.00 | |
084 Cash | 265 102.00 | 265 102.00 | 265 102.00 | |
092 Prepaid expenses | 1 936.00 | 1 936.00 | 1 936.00 | |
096 Total Current Assets + Prepaid Expenses | 407 895.00 | 407 895.00 | 407 895.00 | |
110 Total Assets | 693 247.00 | 124 205.00 | 569 043.00 | 693 247.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 574 515.00 | |||
134 Retained Earnings | -60 810.00 | |||
136 Profit for the Year | 4 543.00 | |||
142 Total Equity - Total I | 527 049.00 | |||
156 Loans and similar debts | 17 399.00 | |||
166 Suppliers and related accounts | 10 973.00 | |||
172 Other debts | 13 622.00 | |||
176 Total debts | 41 994.00 | |||
180 Liabilities Total | 569 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 696.00 | |||
195 Of which payables due in more than one year | 9 222.00 | |||
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