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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : S.A.R.L. OPTIQUE DU NEUBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-02 | Partially confidential | 2018-06-30 | Simplified |
| Name | S.A.R.L. OPTIQUE DU NEUBOURG |
| Siren | 390449890 |
| Closing | 2019-06-30 |
| Registry code | 2702 |
| Registration number | 5433 |
| Management number | 2000B00699 |
| Activity code | 4778A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27110 Le Neubourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 98 210.00 | 98 210.00 | 98 210.00 | |
084 Cash | 426 560.00 | 426 560.00 | 426 560.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 524 770.00 | 524 770.00 | 524 770.00 | |
110 Total Assets | 524 770.00 | 524 770.00 | 524 770.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 250 682.00 | |||
136 Profit for the Year | 231 987.00 | |||
142 Total Equity - Total I | 491 054.00 | |||
156 Loans and similar debts | 16 097.00 | |||
166 Suppliers and related accounts | 7 613.00 | |||
172 Other debts | 10 006.00 | |||
176 Total debts | 33 716.00 | |||
180 Liabilities Total | 524 770.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 328 918.00 | 328 918.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17 939.00 | 17 939.00 | ||
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