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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : OPTIQUE BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | OPTIQUE BOIS |
| Siren | 491301123 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/008310 |
| Management number | 2006B00599 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 150 300.00 | 150 300.00 | 150 300.00 | |
CF Cash and cash equivalents | 595.00 | 595.00 | 595.00 | |
CJ TOTAL (II) | 595.00 | 595.00 | 595.00 | |
CO Grand total (0 to V) | 150 895.00 | 150 895.00 | 150 895.00 | |
CU Other investments | 150 300.00 | 150 300.00 | 150 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 96 000.00 | 96 000.00 | 96 000.00 | |
DH Retained earnings | -39 881.00 | -36 372.00 | -39 881.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 275.00 | -3 508.00 | -2 275.00 | |
DL TOTAL (I) | 53 843.00 | 56 118.00 | 53 843.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95 655.00 | 92 880.00 | 95 655.00 | |
DX Trade payables and related accounts | 1 397.00 | 1 385.00 | 1 397.00 | |
EC TOTAL (IV) | 97 052.00 | 94 265.00 | 97 052.00 | |
EE Grand total (I to V) | 150 895.00 | 150 384.00 | 150 895.00 | |
EG Accrued income and payables due within one year | 97 052.00 | 94 265.00 | 97 052.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 539.00 | |||
GF Total Operating Expenses (II) | 1 539.00 | |||
GG - OPERATING RESULT (I - II) | -1 539.00 | |||
GR Interest and similar expenses | 736.00 | |||
GU Total financial expenses (VI) | 736.00 | |||
GV - FINANCIAL INCOME (V - VI) | -736.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 275.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 275.00 | 3 508.00 | 2 275.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 275.00 | -3 508.00 | -2 275.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 150 300.00 | 150 300.00 | ||
I3 DECREASES Total Financial Fixed Assets | 150 300.00 | |||
I4 DECREASES Grand Total | 150 300.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 150 300.00 | 150 300.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 397.00 | 1 397.00 | 1 397.00 | |
VI Group and Associates | 95 656.00 | 95 656.00 | 95 656.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 97 053.00 | 97 053.00 | 97 053.00 | |
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