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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : OPTIQUE ZIMMERMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-28 | Partially confidential | 2016-09-30 | Simplified |
| Name | OPTIQUE ZIMMERMANN |
| Siren | 443791876 |
| Closing | 2016-09-30 |
| Registry code | 6852 |
| Registration number | 915 |
| Management number | 2002B00626 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68310 Wittelsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 181 500.00 | 181 500.00 | 181 500.00 | |
028 Tangible Assets | 160 234.00 | 106 265.00 | 53 969.00 | 160 234.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 341 749.00 | 106 265.00 | 235 484.00 | 341 749.00 |
060 Merchandise inventory | 74 274.00 | 15 217.00 | 59 057.00 | 74 274.00 |
068 Receivables – Trade and related accounts | 19 245.00 | 19 245.00 | 19 245.00 | |
072 Receivables – Other | 28 913.00 | 1.00 | 28 913.00 | 28 913.00 |
080 Sellable securities | 37 831.00 | 37 831.00 | 37 831.00 | |
084 Cash | 66 985.00 | 66 985.00 | 66 985.00 | |
092 Prepaid expenses | 741.00 | 741.00 | 741.00 | |
096 Total Current Assets + Prepaid Expenses | 227 989.00 | 15 217.00 | 212 772.00 | 227 989.00 |
110 Total Assets | 569 738.00 | 121 482.00 | 448 256.00 | 569 738.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 289 179.00 | |||
136 Profit for the Year | 19 393.00 | |||
142 Total Equity - Total I | 317 372.00 | |||
156 Loans and similar debts | 60 963.00 | |||
166 Suppliers and related accounts | 12 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 867.00 | |||
172 Other debts | 57 195.00 | |||
176 Total debts | 130 885.00 | |||
180 Liabilities Total | 448 256.00 | |||
195 Of which payables due in more than one year | 49 458.00 | |||
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