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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : OPTIQUE SIBIEUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-18 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-07 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-03 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-19 | Public | 2016-09-30 | Complete |
| Name | OPTIQUE SIBIEUDE |
| Siren | 433652286 |
| Closing | 2022-09-30 |
| Registry code | 8401 |
| Registration number | 2979 |
| Management number | 2000B40438 |
| Activity code | 4778A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 412 710.00 | 1 412 710.00 | 1 412 710.00 | |
AR Technical installations, industrial equipment and tools | 83 710.00 | 69 244.00 | 14 466.00 | 83 710.00 |
AT Other tangible assets | 929 106.00 | 388 368.00 | 540 738.00 | 929 106.00 |
BB Receivables related to investments | 41 000.00 | 41 000.00 | 41 000.00 | |
BD Other fixed assets | 263 200.00 | 263 200.00 | 263 200.00 | |
BH Other financial assets | 26 150.00 | 26 150.00 | 26 150.00 | |
BJ TOTAL (I) | 2 771 121.00 | 457 612.00 | 2 313 509.00 | 2 771 121.00 |
BT Goods | 346 071.00 | 27 686.00 | 318 385.00 | 346 071.00 |
BX Customers and related accounts | 29 243.00 | 253.00 | 28 990.00 | 29 243.00 |
BZ Other receivables | 303 498.00 | 303 498.00 | 303 498.00 | |
CF Cash and cash equivalents | 227 041.00 | 227 041.00 | 227 041.00 | |
CH Prepaid expenses | 17 537.00 | 17 537.00 | 17 537.00 | |
CJ TOTAL (II) | 923 390.00 | 27 939.00 | 895 451.00 | 923 390.00 |
CO Grand total (0 to V) | 3 694 511.00 | 485 551.00 | 3 208 960.00 | 3 694 511.00 |
CU Other investments | 15 245.00 | 15 245.00 | 15 245.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 49 500.00 | 49 500.00 | ||
DD Legal reserve (1) | 4 950.00 | 4 950.00 | ||
DG Other reserves | 2 374 355.00 | 2 374 355.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -70 493.00 | -70 493.00 | ||
DL TOTAL (I) | 2 358 312.00 | 2 358 312.00 | ||
DU Loans and Debts from Credit Institutions (3) | 456 984.00 | 456 984.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 184 275.00 | 184 275.00 | ||
DX Trade payables and related accounts | 90 722.00 | 90 722.00 | ||
DY Tax and social security liabilities | 114 046.00 | 114 046.00 | ||
EA Other liabilities | 3 461.00 | 3 461.00 | ||
EB Prepaid income (2) | 1 158.00 | 1 158.00 | ||
EC TOTAL (IV) | 850 646.00 | 850 646.00 | ||
ED (V) | 2.00 | 2.00 | ||
EE Grand total (I to V) | 3 208 960.00 | 3 208 960.00 | ||
EG Accrued income and payables due within one year | 446 411.00 | 446 411.00 | ||
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