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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : OPIO OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | OPIO OPTIQUE |
| Siren | 403357387 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/002837 |
| Management number | 1996B00004 |
| Activity code | 3250B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06650 OPIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 034.00 | 48 034.00 | 48 034.00 | |
014 Intangible Assets - Other | 2 390.00 | 2 390.00 | 2 390.00 | |
028 Tangible Assets | 386 255.00 | 300 152.00 | 86 104.00 | 386 255.00 |
040 Financial Assets | 27 486.00 | 27 486.00 | 27 486.00 | |
044 Total Fixed Assets | 464 165.00 | 302 542.00 | 161 623.00 | 464 165.00 |
060 Merchandise inventory | 150 557.00 | 150 557.00 | 150 557.00 | |
072 Receivables – Other | 27 681.00 | 27 681.00 | 27 681.00 | |
084 Cash | 371 524.00 | 371 524.00 | 371 524.00 | |
092 Prepaid expenses | 1 089.00 | 1 089.00 | 1 089.00 | |
096 Total Current Assets + Prepaid Expenses | 550 851.00 | 550 851.00 | 550 851.00 | |
110 Total Assets | 1 015 016.00 | 302 542.00 | 712 474.00 | 1 015 016.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 234 818.00 | |||
136 Profit for the Year | 109 979.00 | |||
142 Total Equity - Total I | 353 182.00 | |||
156 Loans and similar debts | 89 512.00 | |||
166 Suppliers and related accounts | 40 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 944.00 | |||
172 Other debts | 229 658.00 | |||
176 Total debts | 359 293.00 | |||
180 Liabilities Total | 712 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 201.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 000.00 | |||
195 Of which payables due in more than one year | 75 444.00 | |||
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