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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : OPTIQUE VISION DOUBOUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-07 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| Name | OPTIQUE VISION DOUBOUY |
| Siren | 452019649 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 12186 |
| Management number | 2004B00471 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AR Technical installations, industrial equipment and tools | 81 595.00 | 80 962.00 | 633.00 | 81 595.00 |
AT Other tangible assets | 182 698.00 | 57 282.00 | 125 416.00 | 182 698.00 |
BB Receivables related to investments | 5 000.00 | 5 000.00 | 5 000.00 | |
BH Other financial assets | 9 962.00 | 9 962.00 | 9 962.00 | |
BJ TOTAL (I) | 389 255.00 | 138 244.00 | 251 011.00 | 389 255.00 |
BT Goods | 211 755.00 | 211 755.00 | 211 755.00 | |
BX Customers and related accounts | 215 171.00 | 215 171.00 | 215 171.00 | |
BZ Other receivables | 86 560.00 | 86 560.00 | 86 560.00 | |
CD Marketable securities | 406 273.00 | 406 273.00 | 406 273.00 | |
CF Cash and cash equivalents | 238 246.00 | 238 246.00 | 238 246.00 | |
CH Prepaid expenses | 3 188.00 | 3 188.00 | 3 188.00 | |
CJ TOTAL (II) | 1 161 193.00 | 1 161 193.00 | 1 161 193.00 | |
CO Grand total (0 to V) | 1 550 448.00 | 138 244.00 | 1 412 204.00 | 1 550 448.00 |
CP Shares due in less than one year | 5 000.00 | 5 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 866 797.00 | 849 800.00 | 866 797.00 | |
DH Retained earnings | 916.00 | 916.00 | 916.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 703.00 | 46 997.00 | 52 703.00 | |
DL TOTAL (I) | 928 666.00 | 905 963.00 | 928 666.00 | |
DU Loans and Debts from Credit Institutions (3) | 168 321.00 | 186 950.00 | 168 321.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 780.00 | 60 176.00 | 71 780.00 | |
DX Trade payables and related accounts | 111 753.00 | 86 889.00 | 111 753.00 | |
DY Tax and social security liabilities | 131 275.00 | 101 698.00 | 131 275.00 | |
EA Other liabilities | 408.00 | 408.00 | ||
EC TOTAL (IV) | 483 538.00 | 435 713.00 | 483 538.00 | |
EE Grand total (I to V) | 1 412 204.00 | 1 341 676.00 | 1 412 204.00 | |
EG Accrued income and payables due within one year | 361 848.00 | 388 458.00 | 361 848.00 | |
EI Including equity loans | 71 780.00 | 71 780.00 | ||
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