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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : OPTIQUE DE GUYENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-09 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-28 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-14 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-07 | Partially confidential | 2017-03-31 | Complete |
| Name | OPTIQUE DE GUYENNE |
| Siren | 441158573 |
| Closing | 2022-03-31 |
| Registry code | 3302 |
| Registration number | 34736 |
| Management number | 2002B00695 |
| Activity code | 4778A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33190 La Réole |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 551 472.00 | 551 472.00 | 551 472.00 | |
AP Buildings | 272 959.00 | 169 615.00 | 103 344.00 | 272 959.00 |
AR Technical installations, industrial equipment and tools | 109 042.00 | 71 734.00 | 37 309.00 | 109 042.00 |
AT Other tangible assets | 753 080.00 | 669 452.00 | 83 629.00 | 753 080.00 |
BH Other financial assets | 43 224.00 | 43 224.00 | 43 224.00 | |
BJ TOTAL (I) | 1 733 778.00 | 910 800.00 | 822 978.00 | 1 733 778.00 |
BT Goods | 443 588.00 | 44 359.00 | 399 229.00 | 443 588.00 |
BV Advances and down payments on orders | 7 502.00 | 7 502.00 | 7 502.00 | |
BX Customers and related accounts | 199 100.00 | 4 783.00 | 194 318.00 | 199 100.00 |
BZ Other receivables | 104 729.00 | 104 729.00 | 104 729.00 | |
CF Cash and cash equivalents | 838 044.00 | 838 044.00 | 838 044.00 | |
CH Prepaid expenses | 19 443.00 | 19 443.00 | 19 443.00 | |
CJ TOTAL (II) | 1 612 406.00 | 49 141.00 | 1 563 265.00 | 1 612 406.00 |
CO Grand total (0 to V) | 3 346 184.00 | 959 942.00 | 2 386 242.00 | 3 346 184.00 |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | ||
DD Legal reserve (1) | 80 000.00 | 80 000.00 | ||
DG Other reserves | 365 785.00 | 365 785.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 195.00 | 116 195.00 | ||
DL TOTAL (I) | 1 361 980.00 | 1 361 980.00 | ||
DU Loans and Debts from Credit Institutions (3) | 477 751.00 | 477 751.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 180 366.00 | 180 366.00 | ||
DX Trade payables and related accounts | 161 339.00 | 161 339.00 | ||
DY Tax and social security liabilities | 162 207.00 | 162 207.00 | ||
EA Other liabilities | 42 598.00 | 42 598.00 | ||
EC TOTAL (IV) | 1 024 262.00 | 1 024 262.00 | ||
EE Grand total (I to V) | 2 386 242.00 | 2 386 242.00 | ||
EG Accrued income and payables due within one year | 662 162.00 | 662 162.00 | ||
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