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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : HOLDING OPTIC 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2021-03-11 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | HOLDING OPTIC 2000 |
| Siren | 482396843 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/009163 |
| Management number | 2005B00277 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 LE PEAGE-DE-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
080 Sellable securities | 1 917.00 | 1 917.00 | 1 917.00 | |
096 Total Current Assets + Prepaid Expenses | 1 917.00 | 1 917.00 | 1 917.00 | |
110 Total Assets | 151 917.00 | 151 917.00 | 151 917.00 | |
120 Share or Individual Capital | 2.00 | |||
132 Other Reserves | 146 110.00 | |||
134 Retained Earnings | -12 094.00 | |||
136 Profit for the Year | -1 359.00 | |||
142 Total Equity - Total I | 132 659.00 | |||
156 Loans and similar debts | 607.00 | |||
166 Suppliers and related accounts | 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 18 015.00 | |||
176 Total debts | 19 258.00 | |||
180 Liabilities Total | 151 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 759.00 | 688.00 | 759.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 601.00 | 600.00 | |
264 Total operating expenses | 1 359.00 | 1 289.00 | 1 359.00 | |
270 Operating profit | -1 359.00 | -1 289.00 | -1 359.00 | |
310 Profit or loss | -1 359.00 | -1 289.00 | -1 359.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 000.00 | 150 000.00 | ||
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