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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : DOM OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2020-12-31 | Complete |
| Name | DOM OPTIQUE |
| Siren | 404199234 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/001004 |
| Management number | 1996B00160 |
| Activity code | 4778A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 490.00 | 30 490.00 | 30 490.00 | |
AH Goodwill | 148 714.00 | 148 714.00 | 148 714.00 | |
AR Technical installations, industrial equipment and tools | 24 100.00 | 23 711.00 | 389.00 | 24 100.00 |
AT Other tangible assets | 173 385.00 | 113 514.00 | 59 872.00 | 173 385.00 |
BH Other financial assets | 5 324.00 | 5 324.00 | 5 324.00 | |
BJ TOTAL (I) | 382 013.00 | 167 715.00 | 214 298.00 | 382 013.00 |
BT Goods | 113 976.00 | 113 976.00 | 113 976.00 | |
BV Advances and down payments on orders | 883.00 | 883.00 | 883.00 | |
BZ Other receivables | 9 160.00 | 9 160.00 | 9 160.00 | |
CD Marketable securities | 26 542.00 | 26 542.00 | 26 542.00 | |
CF Cash and cash equivalents | 171 720.00 | 171 720.00 | 171 720.00 | |
CH Prepaid expenses | 4 062.00 | 4 062.00 | 4 062.00 | |
CJ TOTAL (II) | 326 343.00 | 326 343.00 | 326 343.00 | |
CO Grand total (0 to V) | 708 356.00 | 167 715.00 | 540 641.00 | 708 356.00 |
| 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 | 219 343.00 | 207 711.00 | 219 343.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 990.00 | 11 632.00 | 35 990.00 | |
DL TOTAL (I) | 263 718.00 | 227 728.00 | 263 718.00 | |
DU Loans and Debts from Credit Institutions (3) | 143 377.00 | 73 396.00 | 143 377.00 | |
DW Advances and down payments received on current orders | 788.00 | 788.00 | ||
DX Trade payables and related accounts | 78 902.00 | 59 778.00 | 78 902.00 | |
DY Tax and social security liabilities | 51 857.00 | 34 222.00 | 51 857.00 | |
EA Other liabilities | 1 999.00 | 3 394.00 | 1 999.00 | |
EC TOTAL (IV) | 276 923.00 | 170 790.00 | 276 923.00 | |
EE Grand total (I to V) | 540 641.00 | 398 517.00 | 540 641.00 | |
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