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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : OPTIQUE VERDUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Partially confidential | 2020-12-31 | Complete |
| Name | OPTIQUE VERDUN |
| Siren | 483298238 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 11510 |
| Management number | 2005B00433 |
| Activity code | 4778A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 LA ROCHELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 455 490.00 | 455 490.00 | 455 490.00 | |
AR Technical installations, industrial equipment and tools | 100 181.00 | 73 567.00 | 26 614.00 | 100 181.00 |
AT Other tangible assets | 105 394.00 | 83 843.00 | 21 551.00 | 105 394.00 |
BB Receivables related to investments | 40 868.00 | 40 868.00 | 40 868.00 | |
BH Other financial assets | 7 536.00 | 4 000.00 | 3 536.00 | 7 536.00 |
BJ TOTAL (I) | 724 669.00 | 161 410.00 | 563 259.00 | 724 669.00 |
BT Goods | 74 464.00 | 10 153.00 | 64 311.00 | 74 464.00 |
BX Customers and related accounts | 7 304.00 | 7 304.00 | 7 304.00 | |
BZ Other receivables | 23 488.00 | 23 488.00 | 23 488.00 | |
CF Cash and cash equivalents | 113 512.00 | 113 512.00 | 113 512.00 | |
CH Prepaid expenses | 420.00 | 420.00 | 420.00 | |
CJ TOTAL (II) | 219 189.00 | 10 153.00 | 209 035.00 | 219 189.00 |
CO Grand total (0 to V) | 943 857.00 | 171 563.00 | 772 294.00 | 943 857.00 |
CU Other investments | 15 200.00 | 15 200.00 | 15 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 446 539.00 | 446 238.00 | 446 539.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 908.00 | 84 301.00 | 84 908.00 | |
DL TOTAL (I) | 575 448.00 | 574 539.00 | 575 448.00 | |
DU Loans and Debts from Credit Institutions (3) | 845.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 75 069.00 | 103 728.00 | 75 069.00 | |
DX Trade payables and related accounts | 96 839.00 | 72 004.00 | 96 839.00 | |
DY Tax and social security liabilities | 23 974.00 | 36 922.00 | 23 974.00 | |
EA Other liabilities | 964.00 | 964.00 | ||
EC TOTAL (IV) | 196 847.00 | 213 498.00 | 196 847.00 | |
EE Grand total (I to V) | 772 294.00 | 788 038.00 | 772 294.00 | |
EI Including equity loans | 75 069.00 | 75 069.00 | ||
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