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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : VILLEFRANCHE OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-29 | Partially confidential | 2019-09-30 | Complete |
| Name | VILLEFRANCHE OPTIQUE |
| Siren | 452169113 |
| Closing | 2020-09-30 |
| Registry code | 0605 |
| Registration number | 5031 |
| Management number | 2004B00314 |
| Activity code | 4778A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06230 Villefranche-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 3 721.00 | 3 721.00 | 3 721.00 | |
028 Tangible Assets | 32 332.00 | 28 583.00 | 3 749.00 | 32 332.00 |
040 Financial Assets | 570.00 | 570.00 | 570.00 | |
044 Total Fixed Assets | 126 623.00 | 32 304.00 | 94 319.00 | 126 623.00 |
060 Merchandise inventory | 14 315.00 | 14 315.00 | 14 315.00 | |
068 Receivables – Trade and related accounts | 4 051.00 | 4 051.00 | 4 051.00 | |
072 Receivables – Other | 1 247.00 | 1 247.00 | 1 247.00 | |
080 Sellable securities | 51 280.00 | 51 280.00 | 51 280.00 | |
084 Cash | 79 444.00 | 79 444.00 | 79 444.00 | |
092 Prepaid expenses | 6 269.00 | 6 269.00 | 6 269.00 | |
096 Total Current Assets + Prepaid Expenses | 156 606.00 | 156 606.00 | 156 606.00 | |
110 Total Assets | 283 229.00 | 32 304.00 | 250 925.00 | 283 229.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 161 085.00 | |||
136 Profit for the Year | 38 158.00 | |||
142 Total Equity - Total I | 207 493.00 | |||
156 Loans and similar debts | 31 069.00 | |||
166 Suppliers and related accounts | 3 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 270.00 | |||
172 Other debts | 8 559.00 | |||
176 Total debts | 43 431.00 | |||
180 Liabilities Total | 250 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 214.00 | |||
195 Of which payables due in more than one year | 1 566.00 | |||
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