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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : OPTIQUE PIETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-04 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-07 | Partially confidential | 2020-08-31 | Complete |
| 2019-12-20 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-15 | Partially confidential | 2018-08-31 | Complete |
| 2018-01-29 | Public | 2017-06-30 | Complete |
| Name | OPTIQUE PIETTE |
| Siren | 388160806 |
| Closing | 2022-08-31 |
| Registry code | 3502 |
| Registration number | 1181 |
| Management number | 1992B00164 |
| Activity code | 4778A |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 100.00 | 3 100.00 | 3 100.00 | |
AH Goodwill | 741 360.00 | 741 360.00 | 741 360.00 | |
AR Technical installations, industrial equipment and tools | 77 830.00 | 70 974.00 | 6 856.00 | 77 830.00 |
AT Other tangible assets | 356 227.00 | 330 124.00 | 26 104.00 | 356 227.00 |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 1 178 607.00 | 404 198.00 | 774 409.00 | 1 178 607.00 |
BT Goods | 230 949.00 | 230 949.00 | 230 949.00 | |
BV Advances and down payments on orders | 269.00 | 269.00 | 269.00 | |
BX Customers and related accounts | 111 184.00 | 713.00 | 110 470.00 | 111 184.00 |
BZ Other receivables | 12 212.00 | 12 212.00 | 12 212.00 | |
CF Cash and cash equivalents | 382 852.00 | 382 852.00 | 382 852.00 | |
CH Prepaid expenses | 44 598.00 | 44 598.00 | 44 598.00 | |
CJ TOTAL (II) | 782 063.00 | 713.00 | 781 350.00 | 782 063.00 |
CO Grand total (0 to V) | 1 960 670.00 | 404 911.00 | 1 555 759.00 | 1 960 670.00 |
CP Shares due in less than one year | 90.00 | 90.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 1 009 307.00 | 1 097 756.00 | 1 009 307.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 180 701.00 | 141 551.00 | 180 701.00 | |
DL TOTAL (I) | 1 300 008.00 | 1 349 307.00 | 1 300 008.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 924.00 | 2 854.00 | 2 924.00 | |
DW Advances and down payments received on current orders | 1 302.00 | 926.00 | 1 302.00 | |
DX Trade payables and related accounts | 157 020.00 | 162 546.00 | 157 020.00 | |
DY Tax and social security liabilities | 93 039.00 | 88 385.00 | 93 039.00 | |
EA Other liabilities | 1 467.00 | 5 177.00 | 1 467.00 | |
EC TOTAL (IV) | 255 751.00 | 259 888.00 | 255 751.00 | |
EE Grand total (I to V) | 1 555 759.00 | 1 609 195.00 | 1 555 759.00 | |
EG Accrued income and payables due within one year | 255 751.00 | 259 888.00 | 255 751.00 | |
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