Grow your business safely with MONPLAISIR OPTIQUE
All the information you need about MONPLAISIR OPTIQUE to develop and secure your business in France
M
HOME >
CORPORATES
>
MONPLAISIR OPTIQUE >
BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : MONPLAISIR OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-14 | Partially confidential | 2020-12-31 | Complete |
| Name | MONPLAISIR OPTIQUE |
| Siren | 378771760 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/053112 |
| Management number | 1990B02648 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 996.00 | 996.00 | 996.00 | |
AH Goodwill | 208 855.00 | 208 855.00 | 208 855.00 | |
AR Technical installations, industrial equipment and tools | 3 284.00 | 2 673.00 | 612.00 | 3 284.00 |
AT Other tangible assets | 156 699.00 | 45 891.00 | 110 808.00 | 156 699.00 |
BH Other financial assets | 2 595.00 | 2 595.00 | 2 595.00 | |
BJ TOTAL (I) | 388 520.00 | 49 560.00 | 338 960.00 | 388 520.00 |
BT Goods | 105 156.00 | 105 156.00 | 105 156.00 | |
BX Customers and related accounts | 25 717.00 | 25 717.00 | 25 717.00 | |
BZ Other receivables | 193 481.00 | 193 481.00 | 193 481.00 | |
CD Marketable securities | 41 000.00 | 41 000.00 | 41 000.00 | |
CF Cash and cash equivalents | 95 546.00 | 95 546.00 | 95 546.00 | |
CJ TOTAL (II) | 460 901.00 | 460 901.00 | 460 901.00 | |
CO Grand total (0 to V) | 849 421.00 | 49 560.00 | 799 861.00 | 849 421.00 |
CU Other investments | 16 090.00 | 16 090.00 | 16 090.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 147.00 | 9 147.00 | 9 147.00 | |
DD Legal reserve (1) | 915.00 | 915.00 | 915.00 | |
DG Other reserves | 451 516.00 | 419 855.00 | 451 516.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 081.00 | 31 661.00 | 33 081.00 | |
DL TOTAL (I) | 494 659.00 | 461 578.00 | 494 659.00 | |
DU Loans and Debts from Credit Institutions (3) | 170 049.00 | 103 555.00 | 170 049.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80.00 | 4.00 | 80.00 | |
DX Trade payables and related accounts | 128 842.00 | 172 168.00 | 128 842.00 | |
DY Tax and social security liabilities | 6 231.00 | 4 199.00 | 6 231.00 | |
EC TOTAL (IV) | 305 203.00 | 279 926.00 | 305 203.00 | |
EE Grand total (I to V) | 799 861.00 | 741 504.00 | 799 861.00 | |
all companies in France
Complete and comprehensive database.
