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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : OPTIQUE DENIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Partially confidential | 2021-07-31 | Simplified |
| Name | OPTIQUE DENIS |
| Siren | 442842688 |
| Closing | 2021-07-31 |
| Registry code | 2901 |
| Registration number | 1859 |
| Management number | 2002B00330 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29280 PLOUZANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 504.00 | 2 504.00 | 2 504.00 | |
028 Tangible Assets | 248 476.00 | 243 738.00 | 4 738.00 | 248 476.00 |
040 Financial Assets | 15 717.00 | 15 717.00 | 15 717.00 | |
044 Total Fixed Assets | 266 697.00 | 246 242.00 | 20 455.00 | 266 697.00 |
060 Merchandise inventory | 63 513.00 | 63 513.00 | 63 513.00 | |
068 Receivables – Trade and related accounts | 6 302.00 | 6 302.00 | 6 302.00 | |
072 Receivables – Other | 1 372.00 | 1 372.00 | 1 372.00 | |
080 Sellable securities | 529 253.00 | 529 253.00 | 529 253.00 | |
084 Cash | 196 976.00 | 196 976.00 | 196 976.00 | |
092 Prepaid expenses | 1 821.00 | 1 821.00 | 1 821.00 | |
096 Total Current Assets + Prepaid Expenses | 799 236.00 | 799 236.00 | 799 236.00 | |
110 Total Assets | 1 065 933.00 | 246 242.00 | 819 691.00 | 1 065 933.00 |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 20 933.00 | |||
132 Other Reserves | 156 142.00 | |||
136 Profit for the Year | 81 550.00 | |||
142 Total Equity - Total I | 708 625.00 | |||
166 Suppliers and related accounts | 19 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 136.00 | |||
172 Other debts | 91 827.00 | |||
176 Total debts | 111 066.00 | |||
180 Liabilities Total | 819 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117.00 | |||
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