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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : FIGEAC OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Partially confidential | 2017-12-31 | Complete |
| Name | FIGEAC OPTIC |
| Siren | 499650539 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 42 |
| Management number | 2007B00271 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46100 FIGEAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 10 823.00 | 10 823.00 | 10 823.00 | |
AT Other tangible assets | 117 024.00 | 57 560.00 | 59 463.00 | 117 024.00 |
BH Other financial assets | 2 600.00 | 2 600.00 | 2 600.00 | |
BJ TOTAL (I) | 130 485.00 | 57 560.00 | 72 924.00 | 130 485.00 |
BT Goods | 186 702.00 | 11 202.00 | 175 500.00 | 186 702.00 |
BV Advances and down payments on orders | 3 057.00 | 3 057.00 | 3 057.00 | |
BX Customers and related accounts | 65 703.00 | 65 703.00 | 65 703.00 | |
BZ Other receivables | 59 564.00 | 59 564.00 | 59 564.00 | |
CF Cash and cash equivalents | 7 682.00 | 7 682.00 | 7 682.00 | |
CH Prepaid expenses | 8 735.00 | 8 735.00 | 8 735.00 | |
CJ TOTAL (II) | 331 442.00 | 11 202.00 | 320 240.00 | 331 442.00 |
CO Grand total (0 to V) | 461 927.00 | 68 763.00 | 393 164.00 | 461 927.00 |
CU Other investments | 38.00 | 38.00 | 38.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 105 501.00 | 105 501.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 530.00 | 50 530.00 | ||
DL TOTAL (I) | 172 531.00 | 172 531.00 | ||
DU Loans and Debts from Credit Institutions (3) | 70 408.00 | 70 408.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 016.00 | 5 016.00 | ||
DX Trade payables and related accounts | 62 795.00 | 62 795.00 | ||
DY Tax and social security liabilities | 58 638.00 | 58 638.00 | ||
EA Other liabilities | 23 777.00 | 23 777.00 | ||
EC TOTAL (IV) | 220 633.00 | 220 633.00 | ||
EE Grand total (I to V) | 393 164.00 | 393 164.00 | ||
EG Accrued income and payables due within one year | 220 633.00 | 220 633.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 850.00 | 10 850.00 | ||
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