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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : OPTIQUE MANISSOLLE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-20 | Public | 2015-12-31 | Complete |
| Name | OPTIQUE MANISSOLLE SARL |
| Siren | 394541338 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 3776 |
| Management number | 1994B00097 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71150 CHAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 133.00 | 7 132.00 | 7 133.00 | |
AH Goodwill | 204 938.00 | 204 938.00 | 204 938.00 | |
AR Technical installations, industrial equipment and tools | 66 439.00 | 64 973.00 | 1 466.00 | 66 439.00 |
AT Other tangible assets | 432 673.00 | 296 130.00 | 136 542.00 | 432 673.00 |
BD Other fixed assets | 6 015.00 | 6 015.00 | 6 015.00 | |
BH Other financial assets | 14 436.00 | 14 436.00 | 14 436.00 | |
BJ TOTAL (I) | 734 686.00 | 368 237.00 | 366 449.00 | 734 686.00 |
BT Goods | 95 053.00 | 95 053.00 | 95 053.00 | |
BX Customers and related accounts | 143 863.00 | 143 863.00 | 143 863.00 | |
BZ Other receivables | 53 064.00 | 53 064.00 | 53 064.00 | |
CF Cash and cash equivalents | 189.00 | 189.00 | 189.00 | |
CJ TOTAL (II) | 292 170.00 | 292 170.00 | 292 170.00 | |
CO Grand total (0 to V) | 1 026 857.00 | 368 237.00 | 658 620.00 | 1 026 857.00 |
CU Other investments | 3 048.00 | 3 048.00 | 3 048.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 129 448.00 | 129 448.00 | 129 448.00 | |
DD Legal reserve (1) | 12 944.00 | 12 944.00 | 12 944.00 | |
DG Other reserves | 85 060.00 | 85 060.00 | 85 060.00 | |
DH Retained earnings | -56 182.00 | -49 515.00 | -56 182.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 465.00 | -6 667.00 | 12 465.00 | |
DK Regulated provisions | -48.00 | -48.00 | -48.00 | |
DL TOTAL (I) | 183 687.00 | 171 222.00 | 183 687.00 | |
DU Loans and Debts from Credit Institutions (3) | 337 320.00 | 356 100.00 | 337 320.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 669.00 | 2 558.00 | 25 669.00 | |
DX Trade payables and related accounts | 50 773.00 | 40 993.00 | 50 773.00 | |
DY Tax and social security liabilities | 59 430.00 | 57 497.00 | 59 430.00 | |
EA Other liabilities | 1 738.00 | 1 610.00 | 1 738.00 | |
EC TOTAL (IV) | 474 932.00 | 458 760.00 | 474 932.00 | |
EE Grand total (I to V) | 658 620.00 | 629 982.00 | 658 620.00 | |
EG Accrued income and payables due within one year | 262 470.00 | 357 378.00 | 262 470.00 | |
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