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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : SOCIETE D'OPTIQUE MODERNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | LES LUNETIERES |
| Siren | 439614181 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 105713 |
| Management number | 2001B16357 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 918.00 | 87 045.00 | 19 873.00 | 106 918.00 |
040 Financial Assets | 5 058.00 | 5 058.00 | 5 058.00 | |
044 Total Fixed Assets | 111 976.00 | 87 045.00 | 24 931.00 | 111 976.00 |
060 Merchandise inventory | 73 286.00 | 44 789.00 | 28 497.00 | 73 286.00 |
072 Receivables – Other | 4 113.00 | 4 113.00 | 4 113.00 | |
084 Cash | 90 034.00 | 90 034.00 | 90 034.00 | |
096 Total Current Assets + Prepaid Expenses | 167 433.00 | 44 789.00 | 122 644.00 | 167 433.00 |
110 Total Assets | 279 408.00 | 131 834.00 | 147 574.00 | 279 408.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 17 060.00 | |||
136 Profit for the Year | 12 306.00 | |||
142 Total Equity - Total I | 38 166.00 | |||
156 Loans and similar debts | 52 635.00 | |||
166 Suppliers and related accounts | 19 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 37 108.00 | |||
176 Total debts | 109 408.00 | |||
180 Liabilities Total | 147 574.00 | |||
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