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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : GO ' OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-05 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-10 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-15 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-20 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-04 | Partially confidential | 2017-06-30 | Complete |
| Name | GO ' OPTIC |
| Siren | 453911778 |
| Closing | 2022-06-30 |
| Registry code | 7801 |
| Registration number | 24604 |
| Management number | 2004B01627 |
| Activity code | 4778A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91310 Montlhéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 21 147.00 | 21 147.00 | 21 147.00 | |
AT Other tangible assets | 68 086.00 | 64 881.00 | 3 205.00 | 68 086.00 |
BH Other financial assets | 26 130.00 | 26 130.00 | 26 130.00 | |
BJ TOTAL (I) | 115 363.00 | 86 028.00 | 29 335.00 | 115 363.00 |
BT Goods | 72 827.00 | 72 827.00 | 72 827.00 | |
BV Advances and down payments on orders | 1 050.00 | 1 050.00 | 1 050.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 878.00 | 1 878.00 | 1 878.00 | |
CF Cash and cash equivalents | 861 662.00 | 861 662.00 | 861 662.00 | |
CH Prepaid expenses | 2 311.00 | 2 311.00 | 2 311.00 | |
CJ TOTAL (II) | 939 728.00 | 939 728.00 | 939 728.00 | |
CO Grand total (0 to V) | 1 055 091.00 | 86 028.00 | 969 063.00 | 1 055 091.00 |
CP Shares due in less than one year | 26 130.00 | 26 130.00 | ||
| 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 | |
DH Retained earnings | 799 316.00 | 771 651.00 | 799 316.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 728.00 | 27 666.00 | 32 728.00 | |
DL TOTAL (I) | 840 295.00 | 807 566.00 | 840 295.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 072.00 | 167 631.00 | 23 072.00 | |
DX Trade payables and related accounts | 79 161.00 | 132 576.00 | 79 161.00 | |
DY Tax and social security liabilities | 20 202.00 | 29 898.00 | 20 202.00 | |
EA Other liabilities | 6 333.00 | 6 333.00 | ||
EC TOTAL (IV) | 128 768.00 | 330 105.00 | 128 768.00 | |
EE Grand total (I to V) | 969 063.00 | 1 137 671.00 | 969 063.00 | |
EG Accrued income and payables due within one year | 128 768.00 | 330 105.00 | 128 768.00 | |
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