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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : CONDE OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-13 | Partially confidential | 2016-08-31 | Simplified |
| Name | CONDE OPTIC |
| Siren | 509322699 |
| Closing | 2016-08-31 |
| Registry code | 5906 |
| Registration number | 83 |
| Management number | 2008B00614 |
| Activity code | 4778A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59163 CONDE-SUR-L ESCAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 174 634.00 | 140 045.00 | 34 588.00 | 174 634.00 |
040 Financial Assets | 3 252.00 | 3 252.00 | 3 252.00 | |
044 Total Fixed Assets | 177 886.00 | 140 045.00 | 37 841.00 | 177 886.00 |
060 Merchandise inventory | 47 092.00 | 47 092.00 | 47 092.00 | |
068 Receivables – Trade and related accounts | 33 899.00 | 33 899.00 | 33 899.00 | |
072 Receivables – Other | 24 595.00 | 24 595.00 | 24 595.00 | |
084 Cash | 15 074.00 | 15 074.00 | 15 074.00 | |
096 Total Current Assets + Prepaid Expenses | 120 662.00 | 120 662.00 | 120 662.00 | |
110 Total Assets | 298 548.00 | 140 045.00 | 158 503.00 | 298 548.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 10 840.00 | |||
136 Profit for the Year | 23 601.00 | |||
142 Total Equity - Total I | 100 442.00 | |||
166 Suppliers and related accounts | 39 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 18 806.00 | |||
176 Total debts | 58 060.00 | |||
180 Liabilities Total | 158 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 190.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 190.00 | 190.00 | ||
490 Total Fixed Assets (Gross Value) | 174 696.00 | 174 696.00 | ||
492 Total Fixed Assets (Increases) | 3 190.00 | 3 190.00 | ||
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