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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : K & SK OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-07-31 | Complete |
| 2022-10-07 | Partially confidential | 2021-07-31 | Complete |
| 2021-03-09 | Partially confidential | 2020-07-31 | Complete |
| 2020-06-11 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-22 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-05 | Partially confidential | 2017-07-31 | Complete |
| 2017-01-25 | Partially confidential | 2016-07-31 | Complete |
| Name | K & SK OPTIQUE |
| Siren | 441693645 |
| Closing | 2022-07-31 |
| Registry code | 7401 |
| Registration number | B2022/019081 |
| Management number | 2002B80124 |
| Activity code | 4778A |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 CLUSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 850.00 | 3 850.00 | 3 850.00 | |
AH Goodwill | 273 497.00 | 273 497.00 | 273 497.00 | |
AR Technical installations, industrial equipment and tools | 91 666.00 | 75 568.00 | 16 099.00 | 91 666.00 |
AT Other tangible assets | 314 797.00 | 290 984.00 | 23 813.00 | 314 797.00 |
BD Other fixed assets | 345.00 | 345.00 | 345.00 | |
BH Other financial assets | 40 869.00 | 40 869.00 | 40 869.00 | |
BJ TOTAL (I) | 725 025.00 | 370 402.00 | 354 623.00 | 725 025.00 |
BT Goods | 191 766.00 | 59 082.00 | 132 684.00 | 191 766.00 |
BZ Other receivables | 38 145.00 | 38 145.00 | 38 145.00 | |
CF Cash and cash equivalents | 516 890.00 | 516 890.00 | 516 890.00 | |
CH Prepaid expenses | 3 384.00 | 3 384.00 | 3 384.00 | |
CJ TOTAL (II) | 750 184.00 | 59 082.00 | 691 102.00 | 750 184.00 |
CO Grand total (0 to V) | 1 475 209.00 | 429 484.00 | 1 045 725.00 | 1 475 209.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 548 937.00 | 399 585.00 | 548 937.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 729.00 | 149 352.00 | 80 729.00 | |
DL TOTAL (I) | 638 467.00 | 557 737.00 | 638 467.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 555.00 | 15 186.00 | 6 555.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 143 022.00 | 183 419.00 | 143 022.00 | |
DX Trade payables and related accounts | 110 192.00 | 55 385.00 | 110 192.00 | |
DY Tax and social security liabilities | 147 490.00 | 204 422.00 | 147 490.00 | |
EC TOTAL (IV) | 407 259.00 | 458 411.00 | 407 259.00 | |
EE Grand total (I to V) | 1 045 725.00 | 1 016 149.00 | 1 045 725.00 | |
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