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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : EURL OPTIQUE KLIENKOFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-09-30 | Complete |
| 2021-03-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-06 | Public | 2017-09-30 | Complete |
| 2017-04-07 | Public | 2016-09-30 | Complete |
| Name | OPTIQUE KLIENKOFF |
| Siren | 400394987 |
| Closing | 2022-09-30 |
| Registry code | 3501 |
| Registration number | 4244 |
| Management number | 1995B00256 |
| Activity code | 4778A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35300 Fougères |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 47 234.00 | 35 949.00 | 11 284.00 | 47 234.00 |
AT Other tangible assets | 689 692.00 | 585 243.00 | 104 449.00 | 689 692.00 |
BB Receivables related to investments | 41 513.00 | 41 513.00 | 41 513.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 16 908.00 | 16 908.00 | 16 908.00 | |
BJ TOTAL (I) | 812 870.00 | 621 192.00 | 191 678.00 | 812 870.00 |
BT Goods | 326 792.00 | 3 069.00 | 323 723.00 | 326 792.00 |
BX Customers and related accounts | 127 778.00 | 127 778.00 | 127 778.00 | |
BZ Other receivables | 484 163.00 | 484 163.00 | 484 163.00 | |
CF Cash and cash equivalents | 186 102.00 | 186 102.00 | 186 102.00 | |
CH Prepaid expenses | 14 133.00 | 14 133.00 | 14 133.00 | |
CJ TOTAL (II) | 1 138 968.00 | 3 069.00 | 1 135 899.00 | 1 138 968.00 |
CO Grand total (0 to V) | 1 951 838.00 | 624 261.00 | 1 327 577.00 | 1 951 838.00 |
CU Other investments | 17 509.00 | 17 509.00 | 17 509.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 349 146.00 | 304 730.00 | 349 146.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 242 920.00 | 294 415.00 | 242 920.00 | |
DL TOTAL (I) | 600 451.00 | 607 530.00 | 600 451.00 | |
DU Loans and Debts from Credit Institutions (3) | 206 190.00 | 291 698.00 | 206 190.00 | |
DX Trade payables and related accounts | 432 060.00 | 455 799.00 | 432 060.00 | |
DY Tax and social security liabilities | 87 880.00 | 128 929.00 | 87 880.00 | |
EA Other liabilities | 997.00 | 1 786.00 | 997.00 | |
EC TOTAL (IV) | 727 126.00 | 878 211.00 | 727 126.00 | |
EE Grand total (I to V) | 1 327 577.00 | 1 485 742.00 | 1 327 577.00 | |
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