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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : OPTIQUE OLIVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-17 | Partially confidential | 2020-09-30 | Complete |
| 2019-04-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-14 | Partially confidential | 2016-09-30 | Complete |
| Name | OPTIQUE OLIVET |
| Siren | 424226439 |
| Closing | 2022-09-30 |
| Registry code | 4502 |
| Registration number | 1071 |
| Management number | 1999B00581 |
| Activity code | 4778A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45160 OLIVET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 814.00 | 3 814.00 | 3 814.00 | |
AH Goodwill | 251 648.00 | 251 648.00 | 251 648.00 | |
AR Technical installations, industrial equipment and tools | 65 927.00 | 62 076.00 | 3 851.00 | 65 927.00 |
AT Other tangible assets | 265 753.00 | 231 822.00 | 33 931.00 | 265 753.00 |
BH Other financial assets | 4 800.00 | 4 800.00 | 4 800.00 | |
BJ TOTAL (I) | 591 942.00 | 297 712.00 | 294 230.00 | 591 942.00 |
BT Goods | 93 498.00 | 14 025.00 | 79 473.00 | 93 498.00 |
BZ Other receivables | 20 058.00 | 20 058.00 | 20 058.00 | |
CF Cash and cash equivalents | 203 107.00 | 203 107.00 | 203 107.00 | |
CH Prepaid expenses | 3 738.00 | 3 738.00 | 3 738.00 | |
CJ TOTAL (II) | 320 401.00 | 14 025.00 | 306 376.00 | 320 401.00 |
CO Grand total (0 to V) | 912 343.00 | 311 737.00 | 600 606.00 | 912 343.00 |
CP Shares due in less than one year | 4 800.00 | 4 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 386 256.00 | 334 316.00 | 386 256.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 053.00 | 51 940.00 | -4 053.00 | |
DL TOTAL (I) | 426 203.00 | 430 256.00 | 426 203.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 980.00 | 66 431.00 | 70 980.00 | |
DX Trade payables and related accounts | 33 087.00 | 52 452.00 | 33 087.00 | |
DY Tax and social security liabilities | 35 665.00 | 49 145.00 | 35 665.00 | |
EA Other liabilities | 34 671.00 | 25 237.00 | 34 671.00 | |
EC TOTAL (IV) | 174 403.00 | 193 265.00 | 174 403.00 | |
EE Grand total (I to V) | 600 606.00 | 623 521.00 | 600 606.00 | |
EI Including equity loans | 70 980.00 | 70 980.00 | ||
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