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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : JOHANN OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| Name | JOHANN OPTIQUE |
| Siren | 501530521 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 51221 |
| Management number | 2007B25386 |
| Activity code | 4778A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
014 Intangible Assets - Other | 775.00 | 775.00 | 775.00 | |
028 Tangible Assets | 123 255.00 | 122 173.00 | 1 081.00 | 123 255.00 |
040 Financial Assets | 8 612.00 | 8 612.00 | 8 612.00 | |
044 Total Fixed Assets | 159 641.00 | 122 948.00 | 36 693.00 | 159 641.00 |
060 Merchandise inventory | 46 514.00 | 46 514.00 | 46 514.00 | |
068 Receivables – Trade and related accounts | 16 057.00 | 16 057.00 | 16 057.00 | |
072 Receivables – Other | 8 960.00 | 8 960.00 | 8 960.00 | |
080 Sellable securities | 115 744.00 | 115 744.00 | 115 744.00 | |
084 Cash | 164 359.00 | 164 359.00 | 164 359.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 351 660.00 | 351 660.00 | 351 660.00 | |
110 Total Assets | 511 301.00 | 122 948.00 | 388 353.00 | 511 301.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 290 298.00 | |||
136 Profit for the Year | 23 204.00 | |||
142 Total Equity - Total I | 321 752.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 19 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 090.00 | |||
172 Other debts | 22 362.00 | |||
176 Total debts | 66 601.00 | |||
180 Liabilities Total | 388 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
484 DECREASES Financial Assets | 330.00 | 330.00 | ||
490 Total Fixed Assets (Gross Value) | 159 956.00 | 159 956.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
494 Total Fixed Assets (Decreases) | 330.00 | 330.00 | ||
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