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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : Optique LEYMONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-05 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-22 | Partially confidential | 2020-06-30 | Simplified |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| 2017-12-29 | Public | 2017-06-30 | Simplified |
| 2017-01-27 | Public | 2016-06-30 | Simplified |
| Name | Optique LEYMONIE |
| Siren | 450285150 |
| Closing | 2022-06-30 |
| Registry code | 1501 |
| Registration number | B2023/000062 |
| Management number | 2003B00119 |
| Activity code | 4778A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15200 MAURIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 407 677.00 | 407 677.00 | 407 677.00 | |
014 Intangible Assets - Other | 15 230.00 | 15 230.00 | 15 230.00 | |
028 Tangible Assets | 417 876.00 | 336 300.00 | 81 576.00 | 417 876.00 |
040 Financial Assets | 2 489.00 | 2 489.00 | 2 489.00 | |
044 Total Fixed Assets | 843 273.00 | 351 530.00 | 491 742.00 | 843 273.00 |
060 Merchandise inventory | 276 499.00 | 32 502.00 | 243 997.00 | 276 499.00 |
068 Receivables – Trade and related accounts | 23 091.00 | 23 091.00 | 23 091.00 | |
072 Receivables – Other | 17 796.00 | 17 796.00 | 17 796.00 | |
084 Cash | 107 913.00 | 107 913.00 | 107 913.00 | |
092 Prepaid expenses | 2 383.00 | 2 383.00 | 2 383.00 | |
096 Total Current Assets + Prepaid Expenses | 427 682.00 | 32 502.00 | 395 180.00 | 427 682.00 |
110 Total Assets | 1 270 954.00 | 384 032.00 | 886 923.00 | 1 270 954.00 |
120 Share or Individual Capital | 510 000.00 | |||
126 Legal Reserve | 30 589.00 | |||
132 Other Reserves | 14 492.00 | |||
136 Profit for the Year | 48 089.00 | |||
142 Total Equity - Total I | 603 170.00 | |||
156 Loans and similar debts | 156 445.00 | |||
166 Suppliers and related accounts | 63 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 467.00 | |||
172 Other debts | 63 740.00 | |||
176 Total debts | 283 753.00 | |||
180 Liabilities Total | 886 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 093.00 | |||
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