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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : A J OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-08 | Partially confidential | 2016-12-31 | Complete |
| Name | A J OPTIC |
| Siren | 511722969 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/013175 |
| Management number | 2009B00389 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 132 200.00 | 131 467.00 | 733.00 | 132 200.00 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AP Buildings | 534 637.00 | 493 851.00 | 40 786.00 | 534 637.00 |
AR Technical installations, industrial equipment and tools | 222 936.00 | 179 611.00 | 43 325.00 | 222 936.00 |
AT Other tangible assets | 412 789.00 | 290 299.00 | 122 490.00 | 412 789.00 |
BD Other fixed assets | 191 963.00 | 191 963.00 | 191 963.00 | |
BH Other financial assets | 18 057.00 | 18 057.00 | 18 057.00 | |
BJ TOTAL (I) | 1 562 582.00 | 1 095 228.00 | 467 353.00 | 1 562 582.00 |
BL Raw materials, supplies | 120 000.00 | -120 000.00 | ||
BT Goods | 401 691.00 | 401 691.00 | 401 691.00 | |
BX Customers and related accounts | 99 405.00 | 99 405.00 | 99 405.00 | |
BZ Other receivables | 4 570 731.00 | 4 570 731.00 | 4 570 731.00 | |
CF Cash and cash equivalents | 38 068.00 | 38 068.00 | 38 068.00 | |
CH Prepaid expenses | 2 739.00 | 2 739.00 | 2 739.00 | |
CJ TOTAL (II) | 5 112 634.00 | 120 000.00 | 4 992 634.00 | 5 112 634.00 |
CO Grand total (0 to V) | 6 675 216.00 | 1 215 228.00 | 5 459 987.00 | 6 675 216.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DB Share, merger, contribution premiums, etc. | 53 100.00 | 53 100.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 1 907 344.00 | 1 907 344.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 593 021.00 | 593 021.00 | ||
DL TOTAL (I) | 2 556 765.00 | 2 556 765.00 | ||
DQ Provisions for Expenses | 136 786.00 | 136 786.00 | ||
DR TOTAL (IV) | 136 786.00 | 136 786.00 | ||
DU Loans and Debts from Credit Institutions (3) | 969 798.00 | 969 798.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 863 252.00 | 863 252.00 | ||
DX Trade payables and related accounts | 293 841.00 | 293 841.00 | ||
DY Tax and social security liabilities | 239 752.00 | 239 752.00 | ||
EA Other liabilities | 272 245.00 | 272 245.00 | ||
EB Prepaid income (2) | 127 549.00 | 127 549.00 | ||
EC TOTAL (IV) | 2 766 436.00 | 2 766 436.00 | ||
EE Grand total (I to V) | 5 459 987.00 | 5 459 987.00 | ||
EG Accrued income and payables due within one year | 1 854 981.00 | 1 854 981.00 | ||
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