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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : JC2V OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-07 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | JC2V OPTIQUE |
| Siren | 488068255 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 1566 |
| Management number | 2011B00713 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 235 319.00 | 122 335.00 | 112 984.00 | 235 319.00 |
AH Goodwill | 1 016 620.00 | 1 016 620.00 | 1 016 620.00 | |
AP Buildings | 685 684.00 | 494 266.00 | 191 418.00 | 685 684.00 |
AR Technical installations, industrial equipment and tools | 612 476.00 | 471 228.00 | 141 248.00 | 612 476.00 |
AT Other tangible assets | 1 286 685.00 | 430 631.00 | 856 053.00 | 1 286 685.00 |
BH Other financial assets | 71 349.00 | 71 349.00 | 71 349.00 | |
BJ TOTAL (I) | 3 908 133.00 | 1 518 460.00 | 2 389 672.00 | 3 908 133.00 |
BT Goods | 1 096 471.00 | 1 096 471.00 | 1 096 471.00 | |
BV Advances and down payments on orders | 5 678.00 | 5 678.00 | 5 678.00 | |
BX Customers and related accounts | 582 170.00 | 6 073.00 | 576 097.00 | 582 170.00 |
BZ Other receivables | 557 975.00 | 557 975.00 | 557 975.00 | |
CD Marketable securities | 499 620.00 | 499 620.00 | 499 620.00 | |
CF Cash and cash equivalents | 309 733.00 | 309 733.00 | 309 733.00 | |
CH Prepaid expenses | 158 983.00 | 158 983.00 | 158 983.00 | |
CJ TOTAL (II) | 3 210 630.00 | 6 073.00 | 3 204 556.00 | 3 210 630.00 |
CO Grand total (0 to V) | 7 118 763.00 | 1 524 534.00 | 5 594 229.00 | 7 118 763.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 2 195 268.00 | 2 210 514.00 | 2 195 268.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 645 574.00 | 284 754.00 | 645 574.00 | |
DL TOTAL (I) | 2 851 842.00 | 2 506 268.00 | 2 851 842.00 | |
DQ Provisions for Expenses | 43 922.00 | 8 131.00 | 43 922.00 | |
DR TOTAL (IV) | 43 922.00 | 8 131.00 | 43 922.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 271 389.00 | 1 556 666.00 | 1 271 389.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 392.00 | 38 392.00 | ||
DX Trade payables and related accounts | 770 791.00 | 782 881.00 | 770 791.00 | |
DY Tax and social security liabilities | 386 597.00 | 372 794.00 | 386 597.00 | |
EA Other liabilities | 9 641.00 | 6 768.00 | 9 641.00 | |
EB Prepaid income (2) | 221 654.00 | 169 083.00 | 221 654.00 | |
EC TOTAL (IV) | 2 698 465.00 | 2 888 190.00 | 2 698 465.00 | |
EE Grand total (I to V) | 5 594 229.00 | 5 402 589.00 | 5 594 229.00 | |
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